The sales figure stood at Rs. 817.80 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 32.14% as compared to Rs. 618.90 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 39.70 millions from Rs. 56.00 millions ,decline by -29.11%.A decline of 55.30 millions was observed in the OP in the quarter ended December 2024 from 78.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 817.80 | 618.90 | 32.14 | 2094.50 | 2291.00 | -8.58 | 2974.80 | 4266.60 | -30.28 |
| Other Income | 47.20 | 29.60 | 59.46 | 123.00 | 104.50 | 17.70 | 140.30 | 128.00 | 9.61 |
| PBIDT | 55.30 | 78.20 | -29.28 | 160.00 | 191.30 | -16.36 | 272.70 | 488.80 | -44.21 |
| Interest | 0.30 | 0.30 | 0.00 | 1.50 | 1.60 | -6.25 | 2.90 | 2.90 | 0.00 |
| PBDT | 55.00 | 77.90 | -29.40 | 158.50 | 189.70 | -16.45 | 269.80 | 485.90 | -44.47 |
| Depreciation | 7.10 | 14.60 | -51.37 | 22.00 | 42.80 | -48.60 | 56.30 | 54.90 | 2.55 |
| PBT | 47.90 | 63.30 | -24.33 | 136.50 | 146.90 | -7.08 | 213.50 | 431.00 | -50.46 |
| TAX | 8.20 | 7.30 | 12.33 | 37.80 | 24.50 | 54.29 | 38.10 | 102.40 | -62.79 |
| Deferred Tax | 9.20 | -2.10 | -538.10 | 23.40 | -1.50 | -1660.00 | -2.50 | -6.00 | -58.33 |
| PAT | 39.70 | 56.00 | -29.11 | 98.70 | 122.40 | -19.36 | 175.40 | 328.60 | -46.62 |
| Equity | 803.60 | 803.60 | 0.00 | 803.60 | 803.60 | 0.00 | 803.60 | 803.60 | 0.00 |
| PBIDTM(%) | 6.76 | 12.64 | -46.48 | 7.64 | 8.35 | -8.51 | 9.17 | 11.46 | -19.98 |
