The sales for the December 2024 quarter moved down to Rs. 265.48 millions as compared to Rs. 284.21 millions during the year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 21.95 millions as against Rs. 27.51 millions reported during the corresponding quarter ended.Operating profit surged to 59.13 millions from the corresponding previous quarter of 54.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 265.48 | 284.21 | -6.59 | 774.20 | 866.97 | -10.70 | 1172.36 | 1164.33 | 0.69 |
| Other Income | 0.09 | 0.00 | 0.00 | 0.09 | 0.38 | -76.32 | 0.40 | 1.22 | -67.21 |
| PBIDT | 59.13 | 54.72 | 8.06 | 142.70 | 142.34 | 0.25 | 190.11 | 164.07 | 15.87 |
| Interest | 3.57 | 1.58 | 125.95 | 6.95 | 5.82 | 19.42 | 7.60 | 8.40 | -9.52 |
| PBDT | 55.56 | 53.14 | 4.55 | 135.75 | 136.52 | -0.56 | 182.51 | 155.67 | 17.24 |
| Depreciation | 26.18 | 16.30 | 60.61 | 73.88 | 46.85 | 57.69 | 68.73 | 61.42 | 11.90 |
| PBT | 29.38 | 36.84 | -20.25 | 61.87 | 89.67 | -31.00 | 113.78 | 94.25 | 20.72 |
| TAX | 7.43 | 9.33 | -20.36 | 16.36 | 23.14 | -29.30 | 29.31 | 21.01 | 39.50 |
| Deferred Tax | -1.73 | -1.06 | 63.21 | -4.31 | -3.06 | 40.85 | -0.85 | -7.43 | -88.56 |
| PAT | 21.95 | 27.51 | -20.21 | 45.51 | 66.53 | -31.59 | 84.47 | 73.24 | 15.33 |
| Equity | 50.32 | 50.32 | 0.00 | 50.32 | 50.32 | 0.00 | 50.32 | 50.32 | 0.00 |
| PBIDTM(%) | 22.27 | 19.25 | 15.68 | 18.43 | 16.42 | 12.27 | 16.22 | 14.09 | 15.08 |
