The sales slipped to Rs. 1330.41 millions for the December 2024 quarter as against Rs. 1407.04 millions during the year-ago period.The Net Profit of the company registered a slight decline of -19.11% to Rs. 45.38 millions from Rs. 56.10 millions.Operating profit surged to 302.11 millions from the corresponding previous quarter of 183.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1330.41 | 1407.04 | -5.45 | 4798.51 | 4131.59 | 16.14 | 5609.83 | 3788.47 | 48.08 |
| Other Income | 267.13 | 201.07 | 32.85 | 400.52 | 316.32 | 26.62 | 455.76 | 120.93 | 276.88 |
| PBIDT | 302.11 | 183.25 | 64.86 | 754.97 | 517.97 | 45.76 | 723.68 | -527.20 | -237.27 |
| Interest | 94.17 | 113.99 | -17.39 | 324.73 | 315.93 | 2.79 | 443.78 | 603.89 | -26.51 |
| PBDT | 69.01 | 69.26 | -0.36 | 291.31 | 202.04 | 44.18 | 279.90 | 250.42 | 11.77 |
| Depreciation | 12.24 | 13.16 | -6.99 | 38.16 | 39.84 | -4.22 | 53.19 | 61.46 | -13.46 |
| PBT | 56.77 | 56.10 | 1.19 | 253.15 | 162.20 | 56.07 | 226.71 | 188.96 | 19.98 |
| TAX | 11.39 | 0.00 | 0.00 | 103.39 | 0.00 | 0.00 | 0.00 | 302.20 | 0.00 |
| Deferred Tax | 11.39 | 0.00 | 0.00 | 103.39 | 0.00 | 0.00 | 0.00 | 302.20 | 0.00 |
| PAT | 45.38 | 56.10 | -19.11 | 149.76 | 162.20 | -7.67 | 226.71 | -113.24 | -300.20 |
| Equity | 15636.60 | 14098.14 | 10.91 | 15636.60 | 14098.14 | 10.91 | 14098.14 | 13215.29 | 6.68 |
| PBIDTM(%) | 22.71 | 13.02 | 74.36 | 15.73 | 12.54 | 25.50 | 12.90 | -13.92 | -192.70 |
