The sales is pegged at Rs. 627.55 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 888.46 millions during the year-ago period.A radical decline of -95.86% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 0.19 millions from Rs. 4.59 millions.Operating Profit saw a handsome growth to 30.94 millions from 21.79 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 627.55 | 888.46 | -29.37 | 2134.61 | 2529.48 | -15.61 | 3712.98 | 4320.07 | -14.05 |
| Other Income | 5.13 | 7.09 | -27.64 | 21.29 | 20.63 | 3.20 | 33.62 | 29.19 | 15.18 |
| PBIDT | 30.94 | 21.79 | 41.99 | 85.26 | 80.34 | 6.12 | 87.85 | 214.98 | -59.14 |
| Interest | 14.36 | 13.54 | 6.06 | 46.60 | 53.95 | -13.62 | 68.55 | 60.91 | 12.54 |
| PBDT | 3.42 | 8.25 | -58.55 | 25.50 | 26.39 | -3.37 | 19.30 | 154.07 | -87.47 |
| Depreciation | 3.22 | 3.66 | -12.02 | 11.74 | 10.60 | 10.75 | 14.32 | 17.38 | -17.61 |
| PBT | 0.20 | 4.59 | -95.64 | 13.76 | 15.79 | -12.86 | 4.98 | 136.69 | -96.36 |
| TAX | 0.01 | 0.00 | 0.00 | 0.27 | -1.24 | -121.77 | -1.85 | 37.99 | -104.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -19.34 | 20.14 | -196.03 |
| PAT | 0.19 | 4.59 | -95.86 | 13.49 | 17.03 | -20.79 | 6.83 | 98.70 | -93.08 |
| Equity | 193.75 | 193.75 | 0.00 | 193.75 | 193.75 | 0.00 | 193.75 | 193.75 | 0.00 |
| PBIDTM(%) | 4.93 | 2.45 | 101.02 | 3.99 | 3.18 | 25.76 | 2.37 | 4.98 | -52.45 |
