The sales is pegged at Rs. 59.29 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 68.36 millions during the year-ago period.The Net Profit of the company registered a slight decline of -6.88% to Rs. 4.06 millions from Rs. 4.36 millions.The Operating Profit of the company witnessed a decrease to 22.51 millions from 26.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 59.29 | 68.36 | -13.27 | 228.05 | 139.02 | 64.04 | 232.32 | 82.07 | 183.08 |
| Other Income | 0.02 | 0.00 | 0.00 | 1.38 | 0.03 | 4500.00 | 0.03 | 0.76 | -96.05 |
| PBIDT | 22.51 | 26.69 | -15.66 | 87.37 | 77.98 | 12.04 | 105.54 | 50.47 | 109.11 |
| Interest | 1.20 | 2.70 | -55.56 | 4.33 | 9.09 | -52.37 | 11.23 | 10.09 | 11.30 |
| PBDT | 21.31 | 23.99 | -11.17 | 83.04 | 68.89 | 20.54 | 94.31 | 40.38 | 133.56 |
| Depreciation | 15.69 | 16.21 | -3.21 | 48.60 | 44.80 | 8.48 | 61.08 | 43.60 | 40.09 |
| PBT | 5.62 | 7.78 | -27.76 | 34.44 | 24.09 | 42.96 | 33.23 | -3.22 | -1131.99 |
| TAX | 1.56 | 3.42 | -54.39 | 11.44 | 10.33 | 10.75 | 13.82 | -0.28 | -5035.71 |
| Deferred Tax | -1.18 | -1.96 | -39.80 | -3.37 | -5.57 | -39.50 | -6.10 | -2.38 | 156.30 |
| PAT | 4.06 | 4.36 | -6.88 | 23.00 | 13.76 | 67.15 | 19.41 | -2.94 | -760.20 |
| Equity | 22.56 | 22.56 | 0.00 | 22.75 | 22.75 | 0.00 | 22.75 | 22.75 | 0.00 |
| PBIDTM(%) | 37.97 | 39.04 | -2.76 | 38.31 | 56.09 | -31.70 | 45.43 | 61.50 | -26.13 |
