Net sales declined -8.18% to Rs. 7168.54 million from Rs. 7807.35 millions.The Total revenue for the quarter ended December 2024 of Rs. 82.57 millions grew by 454.91% from Rs. 14.88 millions.Operating profit for the quarter ended December 2024 decreased to 197.13 millions as compared to 459.15 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7168.54 | 7807.35 | -8.18 | 21450.23 | 21254.48 | 0.92 | 28738.54 | 25504.00 | 12.68 |
| Other Income | 4.59 | 67.11 | -93.16 | 19.18 | 206.43 | -90.71 | 383.58 | 115.75 | 231.39 |
| PBIDT | 197.13 | 459.15 | -57.07 | 909.79 | 1213.51 | -25.03 | 1637.69 | 754.54 | 117.04 |
| Interest | 158.86 | 253.71 | -37.39 | 585.17 | 625.49 | -6.45 | 876.37 | 819.70 | 6.91 |
| PBDT | 38.27 | 205.44 | -81.37 | 324.62 | 588.02 | -44.79 | 761.32 | -62.08 | -1326.35 |
| Depreciation | 134.95 | 138.25 | -2.39 | 403.57 | 421.48 | -4.25 | 554.05 | 540.74 | 2.46 |
| PBT | -96.68 | 67.19 | -243.89 | -78.95 | 166.54 | -147.41 | 207.27 | -602.82 | -134.38 |
| TAX | -179.25 | 52.31 | -442.67 | -133.85 | 153.89 | -186.98 | 63.39 | -65.86 | -196.25 |
| Deferred Tax | -179.25 | 52.31 | -442.67 | -133.85 | 153.89 | -186.98 | 63.39 | -65.86 | -196.25 |
| PAT | 82.57 | 14.88 | 454.91 | 54.90 | 12.65 | 333.99 | 143.88 | -536.96 | -126.80 |
| Equity | 4874.90 | 3854.15 | 26.48 | 4874.90 | 3854.15 | 26.48 | 3854.15 | 3854.15 | 0.00 |
| PBIDTM(%) | 2.75 | 5.88 | -53.24 | 4.24 | 5.71 | -25.71 | 5.70 | 2.96 | 92.62 |
