Net sales declined -15.44% to Rs. 1035.62 million from Rs. 1224.73 millions.Net profit for the quarter ended December 2024 increased significantly by 93.31% to Rs. 48.81 millions from Rs. 25.25 millions.Operating profit for the quarter ended December 2024 rose to 94.18 millions as compared to 77.44 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1035.62 | 1224.73 | -15.44 | 2752.47 | 4491.96 | -38.72 | 5383.32 | 6384.42 | -15.68 |
| Other Income | 8.67 | 3.23 | 168.42 | 19.90 | 7.27 | 173.73 | 12.59 | 8.30 | 51.69 |
| PBIDT | 94.18 | 77.44 | 21.62 | 253.00 | 286.68 | -11.75 | 392.03 | 417.08 | -6.01 |
| Interest | 8.11 | 15.16 | -46.50 | 39.64 | 67.54 | -41.31 | 82.35 | 129.26 | -36.29 |
| PBDT | 86.07 | 62.28 | 38.20 | 213.36 | 219.14 | -2.64 | 254.98 | 167.72 | 52.03 |
| Depreciation | 23.57 | 26.16 | -9.90 | 71.07 | 78.26 | -9.19 | 104.33 | 108.30 | -3.67 |
| PBT | 62.50 | 36.12 | 73.03 | 142.29 | 140.88 | 1.00 | 150.65 | 59.42 | 153.53 |
| TAX | 13.69 | 10.87 | 25.94 | 19.12 | 26.63 | -28.20 | 54.42 | 48.16 | 13.00 |
| Deferred Tax | -2.02 | -0.58 | 248.28 | -18.06 | -2.32 | 678.45 | -0.96 | -3.47 | -72.33 |
| PAT | 48.81 | 25.25 | 93.31 | 123.17 | 114.25 | 7.81 | 96.23 | 11.26 | 754.62 |
| Equity | 291.95 | 291.95 | 0.00 | 291.95 | 291.95 | 0.00 | 291.95 | 291.95 | 0.00 |
| PBIDTM(%) | 7.83 | 5.41 | 44.81 | 9.19 | 6.38 | 44.02 | 6.22 | 5.57 | 11.60 |
