Net sales declined -8.86% to Rs. 887.12 million from Rs. 973.36 millions.The Net Profit of the company reported a remarkable increase of 180.40% to Rs. 14.02 millions from Rs. 5.00 millions in previous same quarter.Operating Profit saw a handsome growth to 88.99 millions from 69.78 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 887.12 | 973.36 | -8.86 | 2451.92 | 2663.59 | -7.95 | 3685.95 | 3722.53 | -0.98 |
| Other Income | 1.31 | 0.02 | 6450.00 | 2.87 | 0.51 | 462.75 | 0.98 | 4.36 | -77.52 |
| PBIDT | 88.99 | 69.78 | 27.53 | 259.35 | 57.45 | 351.44 | 174.92 | 261.59 | -33.13 |
| Interest | 34.89 | 33.10 | 5.41 | 109.03 | 99.67 | 9.39 | 139.17 | 129.56 | 7.42 |
| PBDT | 54.10 | 36.68 | 47.49 | 150.32 | -42.22 | -456.04 | 35.75 | 132.03 | -72.92 |
| Depreciation | 39.28 | 36.24 | 8.39 | 117.69 | 107.73 | 9.25 | 146.32 | 109.89 | 33.15 |
| PBT | 14.82 | 0.44 | 3268.18 | 32.63 | -149.95 | -121.76 | -110.57 | 22.14 | -599.41 |
| TAX | 0.80 | -4.56 | -117.54 | -35.10 | -24.00 | 46.25 | -20.08 | 9.44 | -312.71 |
| Deferred Tax | 0.80 | -3.50 | -122.86 | -35.20 | -24.00 | 46.67 | -22.00 | 9.70 | -326.80 |
| PAT | 14.02 | 5.00 | 180.40 | 67.73 | -125.95 | -153.78 | -90.49 | 12.70 | -812.52 |
| Equity | 158.28 | 158.28 | 0.00 | 158.28 | 158.28 | 0.00 | 158.28 | 158.28 | 0.00 |
| PBIDTM(%) | 10.03 | 7.17 | 39.93 | 10.58 | 2.16 | 390.40 | 4.75 | 7.03 | -32.47 |
