The sales is pegged at Rs. 392.53 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 493.79 millions during the year-ago period.A slender decline of -25.63% was recorded to Rs. 41.59 millions from Rs. 55.92 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 74.24 millions from 103.99 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 392.53 | 493.79 | -20.51 | 1201.95 | 1546.71 | -22.29 | 2062.48 | 2169.40 | -4.93 |
| Other Income | 7.03 | 9.01 | -21.98 | 11.99 | 18.83 | -36.33 | 36.70 | 29.23 | 25.56 |
| PBIDT | 74.24 | 103.99 | -28.61 | 244.22 | 341.44 | -28.47 | 458.48 | 534.53 | -14.23 |
| Interest | 8.59 | 9.29 | -7.53 | 23.62 | 23.87 | -1.05 | 32.30 | 29.11 | 10.96 |
| PBDT | 65.65 | 94.70 | -30.68 | 220.60 | 317.57 | -30.54 | 426.18 | 505.42 | -15.68 |
| Depreciation | 10.46 | 20.70 | -49.47 | 31.26 | 62.04 | -49.61 | 81.45 | 79.16 | 2.89 |
| PBT | 55.19 | 74.00 | -25.42 | 189.34 | 255.53 | -25.90 | 344.73 | 426.26 | -19.13 |
| TAX | 13.60 | 18.08 | -24.78 | 46.60 | 63.32 | -26.41 | 87.84 | 99.06 | -11.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.34 | -5.94 | -139.39 |
| PAT | 41.59 | 55.92 | -25.63 | 142.74 | 192.21 | -25.74 | 256.89 | 327.20 | -21.49 |
| Equity | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 |
| PBIDTM(%) | 18.91 | 21.06 | -10.19 | 20.32 | 22.08 | -7.96 | 22.23 | 24.64 | -9.78 |
