The sales for the December 2024 quarter moved down -46.17% to Rs. 143.89 millions as compared to Rs. 267.28 millions during the year ago period.The company suffered a huge decline of -83.84% to Rs. 24.55 millions from Rs. 151.95 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 98.04 millions from 218.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 143.89 | 267.28 | -46.17 | 749.95 | 575.66 | 30.28 | 644.44 | 445.56 | 44.64 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 98.04 | 218.39 | -55.11 | 657.89 | 483.25 | 36.14 | 499.70 | 324.08 | 54.19 |
| Interest | 36.74 | 17.39 | 111.27 | 79.64 | 66.90 | 19.04 | 81.78 | 59.79 | 36.78 |
| PBDT | 61.30 | 201.00 | -69.50 | 578.25 | 416.35 | 38.89 | 417.92 | 264.29 | 58.13 |
| Depreciation | 0.24 | 0.20 | 20.00 | 0.68 | 0.38 | 78.95 | 0.67 | 0.83 | -19.28 |
| PBT | 61.06 | 200.80 | -69.59 | 577.57 | 415.97 | 38.85 | 417.25 | 263.46 | 58.37 |
| TAX | 36.51 | 48.85 | -25.26 | 131.27 | 82.84 | 58.46 | 68.32 | 28.60 | 138.88 |
| Deferred Tax | 42.93 | 29.45 | 45.77 | 106.19 | 21.34 | 397.61 | -0.46 | -39.31 | -98.83 |
| PAT | 24.55 | 151.95 | -83.84 | 446.30 | 333.13 | 33.97 | 348.93 | 234.86 | 48.57 |
| Equity | 272.84 | 272.84 | 0.00 | 272.84 | 272.84 | 0.00 | 272.84 | 272.84 | 0.00 |
| PBIDTM(%) | 68.14 | 81.71 | -16.61 | 87.72 | 83.95 | 4.50 | 77.54 | 72.74 | 6.61 |
