The sales for the December 2024 quarter moved down to Rs. 728.40 millions as compared to Rs. 811.20 millions during the year-ago period.A big decline of -65.64% was reported for the quarter ended December 2024 to Rs. 10.00 millions from Rs. 29.10 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 103.50 millions from 116.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 728.40 | 811.20 | -10.21 | 1913.40 | 2360.90 | -18.95 | 3176.70 | 2966.90 | 7.07 |
| Other Income | 4.70 | 0.20 | 2250.00 | 25.00 | 12.70 | 96.85 | 20.90 | 9.20 | 127.17 |
| PBIDT | 103.50 | 116.80 | -11.39 | 228.70 | 331.20 | -30.95 | 455.10 | 415.60 | 9.50 |
| Interest | 20.40 | 17.10 | 19.30 | 61.80 | 75.70 | -18.36 | 96.60 | 112.30 | -13.98 |
| PBDT | 83.10 | 99.70 | -16.65 | 166.90 | 255.50 | -34.68 | 358.50 | 303.30 | 18.20 |
| Depreciation | 73.10 | 70.60 | 3.54 | 218.50 | 209.80 | 4.15 | 281.90 | 234.90 | 20.01 |
| PBT | 10.00 | 29.10 | -65.64 | -51.60 | 45.70 | -212.91 | 76.60 | 68.40 | 11.99 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.50 | -100.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.50 | 0.00 |
| PAT | 10.00 | 29.10 | -65.64 | -51.60 | 45.70 | -212.91 | 76.60 | 69.90 | 9.59 |
| Equity | 143.20 | 143.00 | 0.14 | 143.20 | 143.00 | 0.14 | 143.00 | 127.30 | 12.33 |
| PBIDTM(%) | 14.21 | 14.40 | -1.31 | 11.95 | 14.03 | -14.80 | 14.33 | 14.01 | 2.27 |
