The sales moved up 44.62% to Rs. 1095.33 millions for the December 2024 quarter as compared to Rs. 757.41 millions during the year-ago period.Net profit declined -5.78% to Rs. 12.40 millions from Rs. 13.16 millions.Operating Profit reported a sharp decline to 99.62 millions from 108.46 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1095.33 | 757.41 | 44.62 | 1408.53 | 1524.81 | -7.63 | 3771.11 | 3883.14 | -2.89 |
| Other Income | 2.80 | 1.23 | 127.64 | 3.26 | 1.39 | 134.53 | 4.95 | 5.50 | -10.00 |
| PBIDT | 99.62 | 108.46 | -8.15 | -114.31 | -25.25 | 352.71 | 380.10 | 403.26 | -5.74 |
| Interest | 70.40 | 78.24 | -10.02 | 212.57 | 190.63 | 11.51 | 243.04 | 238.86 | 1.75 |
| PBDT | 29.22 | 30.22 | -3.31 | -326.88 | -215.88 | 51.42 | 137.06 | 422.95 | -67.59 |
| Depreciation | 16.82 | 17.06 | -1.41 | 50.93 | 49.89 | 2.08 | 66.68 | 79.72 | -16.36 |
| PBT | 12.40 | 13.16 | -5.78 | -377.81 | -265.77 | 42.16 | 70.38 | 343.23 | -79.49 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 12.40 | 13.16 | -5.78 | -377.81 | -265.77 | 42.16 | 70.38 | 343.23 | -79.49 |
| Equity | 673.64 | 647.97 | 3.96 | 673.64 | 647.97 | 3.96 | 647.97 | 437.01 | 48.27 |
| PBIDTM(%) | 9.09 | 14.32 | -36.49 | -8.12 | -1.66 | 390.10 | 10.08 | 10.38 | -2.94 |
