The sales is pegged at Rs. 1464.00 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1590.30 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 50.10 millions from Rs. 69.30 millions ,decline by -27.71%.A decline of 66.50 millions was observed in the OP in the quarter ended December 2024 from 93.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1464.00 | 1590.30 | -7.94 | 4523.70 | 4287.40 | 5.51 | 5970.10 | 10125.10 | -41.04 |
| Other Income | 29.90 | 6.40 | 367.19 | 48.20 | 27.20 | 77.21 | 44.50 | 22.60 | 96.90 |
| PBIDT | 66.50 | 93.90 | -29.18 | 204.10 | 194.40 | 4.99 | 298.10 | 489.70 | -39.13 |
| Interest | 0.10 | 0.10 | 0.00 | 0.40 | 0.40 | 0.00 | 0.50 | 13.50 | -96.30 |
| PBDT | 66.40 | 93.80 | -29.21 | 203.70 | 194.00 | 5.00 | 297.60 | 476.20 | -37.51 |
| Depreciation | 0.30 | 0.20 | 50.00 | 0.80 | 0.70 | 14.29 | 1.00 | 1.00 | 0.00 |
| PBT | 66.10 | 93.60 | -29.38 | 202.90 | 193.30 | 4.97 | 296.60 | 475.20 | -37.58 |
| TAX | 16.00 | 24.30 | -34.16 | 52.30 | 50.20 | 4.18 | 78.20 | 118.80 | -34.18 |
| Deferred Tax | 1.20 | 1.30 | -7.69 | 3.00 | 0.90 | 233.33 | 0.40 | -0.30 | -233.33 |
| PAT | 50.10 | 69.30 | -27.71 | 150.60 | 143.10 | 5.24 | 218.40 | 356.40 | -38.72 |
| Equity | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 |
| PBIDTM(%) | 4.54 | 5.90 | -23.07 | 4.51 | 4.53 | -0.49 | 4.99 | 4.84 | 3.24 |
