The sales slipped to Rs. 4764.78 millions, down -38.10% for the December 2024 quarter as against Rs. 7697.35 millions during the year-ago period.Net profit of the cmpany stood at Rs. 24.74 millions for the quarter ended December 2024 a decline of -60.10% from Rs. 62.00 millions in the same quarter last year.The company reported a degrowth in operating Profit to 48.54 millions from 100.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4764.78 | 7697.35 | -38.10 | 13120.11 | 14898.99 | -11.94 | 18743.00 | 28558.70 | -34.37 |
| Other Income | 49.07 | 2.16 | 2171.76 | 88.01 | 65.17 | 35.05 | 106.56 | 72.49 | 47.00 |
| PBIDT | 48.54 | 100.97 | -51.93 | 166.15 | 205.57 | -19.18 | 278.35 | 418.02 | -33.41 |
| Interest | 2.20 | 13.34 | -83.51 | 16.71 | 25.08 | -33.37 | 39.15 | 67.31 | -41.84 |
| PBDT | 46.34 | 87.63 | -47.12 | 149.44 | 180.49 | -17.20 | 239.20 | 350.71 | -31.80 |
| Depreciation | 8.19 | 3.06 | 167.65 | 13.83 | 9.32 | 48.39 | 11.63 | 14.52 | -19.90 |
| PBT | 38.15 | 84.57 | -54.89 | 135.61 | 171.17 | -20.77 | 227.57 | 336.19 | -32.31 |
| TAX | 13.41 | 22.57 | -40.58 | 46.33 | 50.18 | -7.67 | 64.34 | 95.80 | -32.84 |
| Deferred Tax | -0.02 | -0.03 | -33.33 | 2.68 | 3.94 | -31.98 | 3.37 | 7.17 | -53.00 |
| PAT | 24.74 | 62.00 | -60.10 | 89.28 | 120.99 | -26.21 | 163.23 | 240.39 | -32.10 |
| Equity | 1567.72 | 234.56 | 568.37 | 1567.72 | 234.56 | 568.37 | 234.56 | 234.56 | 0.00 |
| PBIDTM(%) | 1.02 | 1.31 | -22.34 | 1.27 | 1.38 | -8.22 | 1.49 | 1.46 | 1.46 |
