The sales slipped to Rs. 105.84 millions, down -43.97% for the December 2024 quarter as against Rs. 188.91 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -66.40% from Rs. 94.20 millions to Rs. 31.65 millions.Operating Profit reported a sharp decline to 49.45 millions from 101.06 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 105.84 | 188.91 | -43.97 | 193.17 | 636.89 | -69.67 | 745.73 | 588.34 | 26.75 |
| Other Income | 10.06 | 5.62 | 79.00 | 27.41 | 14.39 | 90.48 | 28.15 | 11.97 | 135.17 |
| PBIDT | 49.45 | 101.06 | -51.07 | 81.52 | 164.09 | -50.32 | 222.18 | 65.60 | 238.69 |
| Interest | 1.51 | 0.66 | 128.79 | 3.24 | 2.16 | 50.00 | 2.85 | 2.81 | 1.42 |
| PBDT | 47.94 | 100.40 | -52.25 | 78.28 | 161.93 | -51.66 | 219.33 | 62.79 | 249.31 |
| Depreciation | 6.98 | 5.12 | 36.33 | 20.60 | 15.33 | 34.38 | 20.50 | 18.38 | 11.53 |
| PBT | 40.96 | 95.28 | -57.01 | 57.68 | 146.60 | -60.65 | 198.83 | 44.41 | 347.71 |
| TAX | 9.31 | 1.08 | 762.04 | 15.78 | 1.09 | 1347.71 | 13.46 | 0.35 | 3745.71 |
| Deferred Tax | 0.42 | 0.04 | 950.00 | 1.35 | 0.03 | 4400.00 | -0.16 | 0.27 | -159.26 |
| PAT | 31.65 | 94.20 | -66.40 | 41.90 | 145.51 | -71.20 | 185.37 | 44.06 | 320.72 |
| Equity | 437.88 | 109.47 | 300.00 | 437.88 | 109.47 | 300.00 | 109.47 | 39.14 | 179.69 |
| PBIDTM(%) | 46.72 | 53.50 | -12.66 | 42.20 | 25.76 | 63.80 | 29.79 | 11.15 | 167.21 |
