The Sales for the quarter ended December 2024 of Rs. 1544.48 million declined by -38.69% from Rs. 2519.14 millions.The Net Profit of the company registered a slight decline of -21.59% to Rs. 49.56 millions from Rs. 63.21 millions.Operating Profit reported a sharp decline to 82.64 millions from 102.75 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1544.48 | 2519.14 | -38.69 | 4827.91 | 7906.28 | -38.94 | 10022.56 | 12152.08 | -17.52 |
| Other Income | 31.80 | 29.72 | 7.00 | 68.87 | 81.36 | -15.35 | 60.82 | 61.01 | -0.31 |
| PBIDT | 82.64 | 102.75 | -19.57 | 278.83 | 412.13 | -32.34 | 557.45 | 608.06 | -8.32 |
| Interest | 4.73 | 7.00 | -32.43 | 9.19 | 26.57 | -65.41 | 29.39 | 20.13 | 46.00 |
| PBDT | 77.91 | 95.75 | -18.63 | 269.64 | 385.56 | -30.07 | 528.06 | 587.93 | -10.18 |
| Depreciation | 9.55 | 9.99 | -4.40 | 28.33 | 29.66 | -4.48 | 40.49 | 34.67 | 16.79 |
| PBT | 68.36 | 85.76 | -20.29 | 241.31 | 355.90 | -32.20 | 487.57 | 553.26 | -11.87 |
| TAX | 18.80 | 22.55 | -16.63 | 59.65 | 90.99 | -34.44 | 124.40 | 143.12 | -13.08 |
| Deferred Tax | 1.70 | -0.34 | -600.00 | -0.98 | -0.90 | 8.89 | -1.19 | 0.18 | -761.11 |
| PAT | 49.56 | 63.21 | -21.59 | 181.66 | 264.91 | -31.43 | 363.17 | 410.14 | -11.45 |
| Equity | 155.00 | 155.00 | 0.00 | 155.00 | 155.00 | 0.00 | 155.00 | 135.68 | 14.24 |
| PBIDTM(%) | 5.35 | 4.08 | 31.18 | 5.78 | 5.21 | 10.79 | 5.56 | 5.00 | 11.15 |
