Net sales declined -14.79% to Rs. 912.96 million from Rs. 1071.41 millions.The Company to register a -47.53% fall in the net profit for the quarter ended December 2024.Operating profit for the quarter ended December 2024 decreased to 351.31 millions as compared to 522.19 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 912.96 | 1071.41 | -14.79 | 2547.64 | 2826.05 | -9.85 | 3651.28 | 4523.24 | -19.28 |
| Other Income | 94.97 | 115.87 | -18.04 | 359.53 | 327.32 | 9.84 | 439.04 | 217.82 | 101.56 |
| PBIDT | 351.31 | 522.19 | -32.72 | 1175.39 | 1431.43 | -17.89 | 1799.19 | 1939.54 | -7.24 |
| Interest | 15.86 | 20.71 | -23.42 | 40.45 | 51.40 | -21.30 | 64.74 | 74.90 | -13.56 |
| PBDT | 335.45 | 501.48 | -33.11 | 1134.94 | 1380.03 | -17.76 | 1734.45 | 1864.64 | -6.98 |
| Depreciation | 47.23 | 51.96 | -9.10 | 136.47 | 168.83 | -19.17 | 216.83 | 217.61 | -0.36 |
| PBT | 288.22 | 449.52 | -35.88 | 998.47 | 1211.20 | -17.56 | 1517.62 | 1647.03 | -7.86 |
| TAX | 56.53 | 7.96 | 610.18 | 289.57 | 170.58 | 69.76 | 240.39 | 417.23 | -42.38 |
| Deferred Tax | -7.05 | -86.10 | -91.81 | 103.06 | -78.50 | -231.29 | -50.82 | 73.08 | -169.54 |
| PAT | 231.69 | 441.56 | -47.53 | 708.90 | 1040.62 | -31.88 | 1277.23 | 1229.80 | 3.86 |
| Equity | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 |
| PBIDTM(%) | 38.48 | 48.74 | -21.05 | 46.14 | 50.65 | -8.91 | 49.28 | 42.88 | 14.92 |
