The sales declined to Rs. 567.63 millions for the December 2024 quarter as compared to Rs. 806.28 millions during the corresponding quarter last year.Net Profit of the company move down -69.50% to Rs. 31.38 millions from Rs. 102.89 millions in the same quarter last year.The company reported a degrowth in operating Profit to 42.48 millions from 137.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 567.63 | 806.28 | -29.60 | 1674.01 | 3552.83 | -52.88 | 4898.50 | 7758.07 | -36.86 |
| Other Income | 10.25 | 10.84 | -5.44 | 37.52 | 12.74 | 194.51 | 47.51 | 3.86 | 1130.83 |
| PBIDT | 42.48 | 137.45 | -69.09 | 114.51 | 598.81 | -80.88 | 744.57 | 630.74 | 18.05 |
| Interest | 0.03 | 0.00 | 0.00 | 7.02 | 2.21 | 217.65 | 2.89 | 17.09 | -83.09 |
| PBDT | 42.45 | 137.45 | -69.12 | 107.49 | 596.60 | -81.98 | 741.68 | 613.65 | 20.86 |
| Depreciation | 0.52 | 0.49 | 6.12 | 1.54 | 1.46 | 5.48 | 1.96 | 1.24 | 58.06 |
| PBT | 41.93 | 136.96 | -69.39 | 105.95 | 595.14 | -82.20 | 739.72 | 612.41 | 20.79 |
| TAX | 10.55 | 34.07 | -69.03 | 27.33 | 150.90 | -81.89 | 190.97 | 156.61 | 21.94 |
| Deferred Tax | 0.31 | 0.37 | -16.22 | 1.60 | 1.10 | 45.45 | 0.97 | 1.61 | -39.75 |
| PAT | 31.38 | 102.89 | -69.50 | 78.62 | 444.24 | -82.30 | 548.75 | 455.80 | 20.39 |
| Equity | 210.99 | 151.76 | 39.03 | 210.99 | 151.76 | 39.03 | 187.14 | 114.19 | 63.88 |
| PBIDTM(%) | 7.48 | 17.05 | -56.10 | 6.84 | 16.85 | -59.41 | 15.20 | 8.13 | 86.96 |
