The sales declined to Rs. 420.67 millions for the December 2024 quarter as compared to Rs. 450.80 millions during the corresponding quarter last year.The Company to register a -49.43% fall in the net profit for the quarter ended December 2024.The company reported a degrowth in operating Profit to 91.72 millions from 156.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 420.67 | 450.80 | -6.68 | 1326.43 | 1463.76 | -9.38 | 1799.87 | 1630.43 | 10.39 |
| Other Income | 9.95 | 14.02 | -29.03 | 47.91 | 28.61 | 67.46 | 41.54 | 20.42 | 103.43 |
| PBIDT | 91.72 | 156.80 | -41.51 | 328.88 | 473.44 | -30.53 | 533.90 | 301.10 | 77.32 |
| Interest | 2.08 | 2.41 | -13.69 | 5.84 | 5.09 | 14.73 | 6.29 | 8.84 | -28.85 |
| PBDT | 89.64 | 154.39 | -41.94 | 323.04 | 468.35 | -31.03 | 527.61 | 292.26 | 80.53 |
| Depreciation | 12.42 | 11.82 | 5.08 | 36.02 | 34.27 | 5.11 | 46.76 | 38.57 | 21.23 |
| PBT | 77.22 | 142.57 | -45.84 | 287.02 | 434.08 | -33.88 | 480.85 | 253.69 | 89.54 |
| TAX | 24.33 | 37.99 | -35.96 | 77.71 | 113.84 | -31.74 | 126.25 | 68.39 | 84.60 |
| Deferred Tax | 0.37 | -0.38 | -197.37 | 2.34 | 1.16 | 101.72 | 3.06 | 1.23 | 148.78 |
| PAT | 52.89 | 104.58 | -49.43 | 209.31 | 320.24 | -34.64 | 354.60 | 185.30 | 91.37 |
| Equity | 19.75 | 19.75 | 0.00 | 19.75 | 19.75 | 0.00 | 19.75 | 19.75 | 0.00 |
| PBIDTM(%) | 21.80 | 34.78 | -37.32 | 24.79 | 32.34 | -23.34 | 29.66 | 18.47 | 60.62 |
