The sales for the December 2024 quarter moved down to Rs. 267.39 millions as compared to Rs. 312.35 millions during the year-ago period.Net Profit for the quarter ended December 2024 dipped to Rs. 3.01 millions from Rs. 18.59 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 24.36 millions from 34.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 267.39 | 312.35 | -14.39 | 1087.02 | 1306.29 | -16.79 | 1992.49 | 2846.68 | -30.01 |
| Other Income | 29.97 | 28.02 | 6.96 | 96.13 | 81.27 | 18.28 | 116.92 | 136.98 | -14.64 |
| PBIDT | 24.36 | 34.51 | -29.41 | 128.86 | 143.51 | -10.21 | 216.41 | 378.25 | -42.79 |
| Interest | 2.31 | 2.98 | -22.48 | 13.92 | 19.08 | -27.04 | 24.22 | 21.22 | 14.14 |
| PBDT | 22.05 | 31.53 | -30.07 | 114.94 | 124.43 | -7.63 | 192.13 | 348.45 | -44.86 |
| Depreciation | 7.62 | 7.71 | -1.17 | 22.73 | 22.71 | 0.09 | 31.25 | 27.85 | 12.21 |
| PBT | 14.43 | 23.82 | -39.42 | 92.21 | 101.72 | -9.35 | 160.88 | 320.60 | -49.82 |
| TAX | 11.42 | 5.23 | 118.36 | 23.67 | 26.67 | -11.25 | 43.37 | 82.24 | -47.26 |
| Deferred Tax | 10.70 | 1.87 | 472.19 | 21.13 | 6.18 | 241.91 | 17.89 | -0.59 | -3132.20 |
| PAT | 3.01 | 18.59 | -83.81 | 68.54 | 75.05 | -8.67 | 117.51 | 238.36 | -50.70 |
| Equity | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 |
| PBIDTM(%) | 9.11 | 11.05 | -17.54 | 11.85 | 10.99 | 7.90 | 10.86 | 13.29 | -18.26 |
