The sales slipped to Rs. 251.04 millions, down -40.99% for the December 2024 quarter as against Rs. 425.40 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -65.56% from Rs. 39.75 millions to Rs. 13.69 millions.Operating Profit reported a sharp decline to 35.06 millions from 64.99 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 251.04 | 425.40 | -40.99 | 1119.45 | 1226.22 | -8.71 | 1715.82 | 1345.31 | 27.54 |
| Other Income | 11.44 | 5.76 | 98.61 | 27.44 | 15.45 | 77.61 | 22.34 | 19.38 | 15.27 |
| PBIDT | 35.06 | 64.99 | -46.05 | 143.57 | 156.63 | -8.34 | 218.98 | 85.76 | 155.34 |
| Interest | 12.74 | 9.77 | 30.40 | 37.67 | 31.91 | 18.05 | 44.45 | 43.22 | 2.85 |
| PBDT | 22.32 | 55.22 | -59.58 | 105.90 | 124.72 | -15.09 | 174.53 | 42.54 | 310.27 |
| Depreciation | 3.44 | 3.24 | 6.17 | 9.80 | 9.51 | 3.05 | 12.73 | 10.79 | 17.98 |
| PBT | 18.88 | 51.98 | -63.68 | 96.10 | 115.21 | -16.59 | 161.80 | 31.75 | 409.61 |
| TAX | 5.19 | 12.23 | -57.56 | 25.48 | 28.56 | -10.78 | 41.70 | 8.75 | 376.57 |
| Deferred Tax | 0.39 | -0.64 | -160.94 | 1.19 | 0.44 | 170.45 | 0.86 | 1.44 | -40.28 |
| PAT | 13.69 | 39.75 | -65.56 | 70.62 | 86.65 | -18.50 | 120.10 | 23.00 | 422.17 |
| Equity | 64.56 | 53.90 | 19.78 | 64.56 | 53.90 | 19.78 | 61.46 | 53.90 | 14.03 |
| PBIDTM(%) | 13.97 | 15.28 | -8.58 | 12.83 | 12.77 | 0.40 | 12.76 | 6.37 | 100.20 |
