The sales slipped to Rs. 299.77 millions, down -44.43% for the December 2024 quarter as against Rs. 539.48 millions during the year-ago period.A slender decline of -25.94% was recorded to Rs. 30.81 millions from Rs. 41.60 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 66.44 millions from 56.45 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 299.77 | 539.48 | -44.43 | 1217.93 | 689.67 | 76.60 | 1035.08 | 212.74 | 386.55 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.73 | 0.00 | 0.00 |
| PBIDT | 66.44 | 56.45 | 17.70 | 175.22 | 100.72 | 73.97 | 170.77 | 47.45 | 259.89 |
| Interest | 0.11 | 0.86 | -87.21 | 1.56 | 1.97 | -20.81 | 3.39 | 1.79 | 89.39 |
| PBDT | 66.33 | 55.59 | 19.32 | 173.66 | 98.75 | 75.86 | 167.38 | 45.66 | 266.58 |
| Depreciation | 24.42 | 0.85 | 2772.94 | 31.56 | 2.39 | 1220.50 | 4.35 | 2.52 | 72.62 |
| PBT | 41.91 | 54.74 | -23.44 | 142.10 | 96.36 | 47.47 | 163.03 | 43.14 | 277.91 |
| TAX | 11.10 | 13.14 | -15.53 | 35.91 | 23.65 | 51.84 | 48.10 | 10.93 | 340.07 |
| Deferred Tax | 4.30 | 0.03 | 14233.33 | 4.17 | 0.08 | 5112.50 | 1.39 | 0.26 | 434.62 |
| PAT | 30.81 | 41.60 | -25.94 | 106.19 | 72.71 | 46.05 | 114.93 | 32.21 | 256.81 |
| Equity | 40.08 | 35.20 | 13.86 | 40.08 | 35.20 | 13.86 | 40.08 | 25.20 | 59.05 |
| PBIDTM(%) | 22.16 | 10.46 | 111.81 | 14.39 | 14.60 | -1.49 | 16.50 | 22.30 | -26.03 |
