The sales for the December 2024 quarter moved down -31.60% to Rs. 2445.10 millions as compared to Rs. 3574.66 millions during the year ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 119.47 millions as against Rs. 132.63 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 205.83 millions from 239.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2445.10 | 3574.66 | -31.60 | 6703.30 | 8203.86 | -18.29 | 11858.29 | 12624.63 | -6.07 |
| Other Income | 109.82 | 85.93 | 27.80 | 208.66 | 207.39 | 0.61 | 322.15 | 118.40 | 172.09 |
| PBIDT | 205.83 | 239.54 | -14.07 | 591.69 | 654.48 | -9.59 | 913.73 | 974.39 | -6.23 |
| Interest | 37.54 | 51.28 | -26.79 | 97.45 | 147.39 | -33.88 | 204.75 | 191.56 | 6.89 |
| PBDT | 168.29 | 188.26 | -10.61 | 494.24 | 507.09 | -2.53 | 708.98 | 782.83 | -9.43 |
| Depreciation | 7.08 | 8.60 | -17.67 | 21.64 | 25.28 | -14.40 | 35.42 | 36.78 | -3.70 |
| PBT | 161.21 | 179.66 | -10.27 | 472.60 | 481.81 | -1.91 | 673.56 | 746.05 | -9.72 |
| TAX | 41.74 | 47.03 | -11.25 | 121.15 | 124.71 | -2.85 | 159.70 | 210.40 | -24.10 |
| Deferred Tax | 2.99 | -0.04 | -7575.00 | 1.14 | 0.84 | 35.71 | 0.19 | -0.58 | -132.76 |
| PAT | 119.47 | 132.63 | -9.92 | 351.45 | 357.10 | -1.58 | 513.86 | 535.65 | -4.07 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 8.42 | 6.70 | 25.62 | 8.83 | 7.98 | 10.64 | 7.71 | 7.72 | -0.17 |
