Net sales declined -8.24% to Rs. 1096.72 million from Rs. 1195.23 millions.Net Profit recorded in the quarter ended December 2024 rise to 27.05% to Rs. 45.89 millions compared to R. 36.12 millions in corresponding previous quarter.The company reported a good operating profit of 81.36 millions compared to 56.57 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1096.72 | 1195.23 | -8.24 | 3840.21 | 3859.15 | -0.49 | 4875.39 | 3185.07 | 53.07 |
| Other Income | 8.94 | 18.19 | -50.85 | 42.84 | 59.71 | -28.25 | 80.89 | 50.64 | 59.74 |
| PBIDT | 81.36 | 56.57 | 43.82 | 162.37 | 200.30 | -18.94 | 216.57 | 244.74 | -11.51 |
| Interest | 13.49 | 4.53 | 197.79 | 27.15 | 12.65 | 114.62 | 17.48 | 12.52 | 39.62 |
| PBDT | 67.87 | 52.04 | 30.42 | 135.22 | 187.65 | -27.94 | 199.09 | 234.62 | -15.14 |
| Depreciation | 6.13 | 6.29 | -2.54 | 18.35 | 18.83 | -2.55 | 26.63 | 28.39 | -6.20 |
| PBT | 61.74 | 45.75 | 34.95 | 116.87 | 168.82 | -30.77 | 172.46 | 206.23 | -16.37 |
| TAX | 15.85 | 9.63 | 64.59 | 28.70 | 39.11 | -26.62 | 53.94 | 49.75 | 8.42 |
| Deferred Tax | -0.51 | -5.12 | -90.04 | -0.82 | -7.12 | -88.48 | 6.37 | -7.85 | -181.15 |
| PAT | 45.89 | 36.12 | 27.05 | 88.17 | 129.71 | -32.03 | 118.52 | 156.48 | -24.26 |
| Equity | 58.34 | 58.34 | 0.00 | 58.46 | 58.46 | 0.00 | 58.46 | 58.46 | 0.00 |
| PBIDTM(%) | 7.42 | 4.73 | 56.74 | 4.23 | 5.19 | -18.54 | 4.44 | 7.68 | -42.19 |
