Net sales declined -13.55% to Rs. 592.44 million from Rs. 685.30 millions.A good growth in profit of 44.42% reported to Rs. 40.80 millions over Rs. 28.25 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 90.58 millions as compared to 82.65 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 592.44 | 685.30 | -13.55 | 592.44 | 685.30 | -13.55 | 2557.66 | 1691.00 | 51.25 |
| Other Income | 1.73 | 0.22 | 686.36 | 1.73 | 0.22 | 686.36 | 12.02 | 5.58 | 115.41 |
| PBIDT | 90.58 | 82.65 | 9.59 | 90.58 | 82.65 | 9.59 | 276.37 | 109.97 | 151.31 |
| Interest | 23.27 | 24.35 | -4.44 | 23.27 | 24.35 | -4.44 | 93.41 | 34.99 | 166.96 |
| PBDT | 67.31 | 58.30 | 15.45 | 67.31 | 58.30 | 15.45 | 182.96 | 74.98 | 144.01 |
| Depreciation | 20.42 | 24.99 | -18.29 | 20.42 | 24.99 | -18.29 | 98.48 | 49.24 | 100.00 |
| PBT | 46.89 | 33.31 | 40.77 | 46.89 | 33.31 | 40.77 | 84.48 | 25.74 | 228.21 |
| TAX | 6.09 | 5.06 | 20.36 | 6.09 | 5.06 | 20.36 | 17.49 | 6.40 | 173.28 |
| Deferred Tax | -5.25 | -2.89 | 81.66 | -5.25 | -2.89 | 81.66 | -1.13 | 5.12 | -122.07 |
| PAT | 40.80 | 28.25 | 44.42 | 40.80 | 28.25 | 44.42 | 66.99 | 19.34 | 246.38 |
| Equity | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 | 104.88 | 102.92 | 1.90 |
| PBIDTM(%) | 15.29 | 12.06 | 26.77 | 15.29 | 12.06 | 26.77 | 10.81 | 6.50 | 66.16 |
