The sales is pegged at Rs. 126.58 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 168.87 millions during the year-ago period.The company reported a drastic decline of -79.53% in the quarter ended December 2024 to Rs. 6.65 millions from Rs. 32.48 millions .The company reported a degrowth in operating Profit to 15.16 millions from 50.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 126.58 | 168.87 | -25.04 | 449.17 | 582.63 | -22.91 | 781.38 | 928.29 | -15.83 |
| Other Income | 9.64 | 10.70 | -9.91 | 39.70 | 20.72 | 91.60 | 34.94 | 7.31 | 377.98 |
| PBIDT | 15.16 | 50.28 | -69.85 | 88.12 | 193.22 | -54.39 | 260.48 | 318.21 | -18.14 |
| Interest | 3.84 | 3.61 | 6.37 | 9.52 | 16.00 | -40.50 | 19.64 | 31.48 | -37.61 |
| PBDT | 11.32 | 46.67 | -75.74 | 78.60 | 177.22 | -55.65 | 240.84 | 286.73 | -16.00 |
| Depreciation | 2.38 | 2.56 | -7.03 | 6.46 | 8.67 | -25.49 | 9.73 | 11.86 | -17.96 |
| PBT | 8.94 | 44.11 | -79.73 | 72.14 | 168.55 | -57.20 | 231.11 | 274.87 | -15.92 |
| TAX | 2.29 | 11.63 | -80.31 | 18.73 | 43.96 | -57.39 | 59.52 | 69.92 | -14.87 |
| Deferred Tax | 0.00 | 1.21 | -100.00 | -0.58 | 0.91 | -163.74 | 1.59 | -7.04 | -122.59 |
| PAT | 6.65 | 32.48 | -79.53 | 53.41 | 124.59 | -57.13 | 171.59 | 204.95 | -16.28 |
| Equity | 17.93 | 17.93 | 0.00 | 17.93 | 17.93 | 0.00 | 17.93 | 17.93 | 0.00 |
| PBIDTM(%) | 11.98 | 29.77 | -59.78 | 19.62 | 33.16 | -40.84 | 33.34 | 34.28 | -2.75 |
