The sales for the December 2024 quarter moved down to Rs. 380.94 millions as compared to Rs. 415.01 millions during the year-ago period.The Net Profit of the company slipped to Rs. 4.11 millions from Rs. 12.52 millions, a decline of -67.17% on QoQ basis.The company reported a degrowth in operating Profit to 40.55 millions from 52.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 380.94 | 415.01 | -8.21 | 1165.50 | 1166.02 | -0.04 | 1663.35 | 1553.76 | 7.05 |
| Other Income | 4.49 | 2.09 | 114.83 | 14.97 | 12.84 | 16.59 | 17.15 | 44.62 | -61.56 |
| PBIDT | 40.55 | 52.71 | -23.07 | 125.40 | 140.61 | -10.82 | 190.86 | 223.56 | -14.63 |
| Interest | 20.69 | 18.22 | 13.56 | 55.35 | 53.12 | 4.20 | 70.46 | 66.61 | 5.78 |
| PBDT | 19.86 | 34.49 | -42.42 | 70.05 | 87.49 | -19.93 | 115.80 | 156.95 | -26.22 |
| Depreciation | 14.92 | 17.84 | -16.37 | 43.38 | 52.32 | -17.09 | 65.88 | 70.12 | -6.05 |
| PBT | 4.94 | 16.65 | -70.33 | 26.67 | 35.17 | -24.17 | 49.92 | 86.83 | -42.51 |
| TAX | 0.83 | 4.13 | -79.90 | 6.28 | 6.45 | -2.64 | 11.51 | 53.15 | -78.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.11 | 12.52 | -67.17 | 20.39 | 28.72 | -29.00 | 38.41 | 33.68 | 14.04 |
| Equity | 115.15 | 115.15 | 0.00 | 115.15 | 115.15 | 0.00 | 115.15 | 115.15 | 0.00 |
| PBIDTM(%) | 10.64 | 12.70 | -16.19 | 10.76 | 12.06 | -10.78 | 11.47 | 14.39 | -20.25 |
