The sales for the December 2024 quarter moved down to Rs. 310.41 millions as compared to Rs. 326.80 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 2.16 millions grew from Rs.-6.51 millionsOperating profit surged to 29.05 millions from the corresponding previous quarter of 25.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 310.41 | 326.80 | -5.02 | 1005.21 | 1075.51 | -6.54 | 1423.70 | 1583.64 | -10.10 |
| Other Income | 0.61 | 0.91 | -32.97 | 1.75 | 6.62 | -73.56 | 10.23 | 17.89 | -42.82 |
| PBIDT | 29.05 | 25.63 | 13.34 | 112.92 | 109.04 | 3.56 | 145.98 | 136.21 | 7.17 |
| Interest | 11.54 | 15.00 | -23.07 | 33.69 | 37.81 | -10.90 | 53.51 | 63.77 | -16.09 |
| PBDT | 17.51 | 10.63 | 64.72 | 79.23 | 71.23 | 11.23 | 92.47 | 72.44 | 27.65 |
| Depreciation | 15.35 | 17.14 | -10.44 | 46.47 | 54.96 | -15.45 | 74.60 | 86.76 | -14.02 |
| PBT | 2.16 | -6.51 | -133.18 | 32.76 | 16.27 | 101.35 | 17.87 | -14.32 | -224.79 |
| 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 | 2.16 | -6.51 | -133.18 | 32.76 | 16.27 | 101.35 | 17.87 | -14.32 | -224.79 |
| Equity | 22.47 | 22.47 | 0.00 | 22.47 | 22.47 | 0.00 | 22.47 | 22.47 | 0.00 |
| PBIDTM(%) | 9.36 | 7.84 | 19.33 | 11.23 | 10.14 | 10.80 | 10.25 | 8.60 | 19.21 |
