The sales is pegged at Rs. 297.50 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -39.53% as against Rs. 492.00 millions during the year-ago period.The Company to register a -53.96% fall in the net profit for the quarter ended December 2024.The company reported a degrowth in operating Profit to 97.90 millions from 125.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 297.50 | 492.00 | -39.53 | 933.00 | 1337.70 | -30.25 | 1888.60 | 1458.50 | 29.49 |
| Other Income | 3.50 | 6.50 | -46.15 | 17.80 | 14.20 | 25.35 | 40.00 | 17.20 | 132.56 |
| PBIDT | 97.90 | 125.90 | -22.24 | 288.10 | 351.80 | -18.11 | 482.90 | 244.10 | 97.83 |
| Interest | 46.40 | 43.50 | 6.67 | 131.90 | 131.50 | 0.30 | 172.60 | 97.40 | 77.21 |
| PBDT | 51.50 | 82.40 | -37.50 | 156.20 | 220.30 | -29.10 | 310.30 | 146.70 | 111.52 |
| Depreciation | 33.60 | 38.30 | -12.27 | 113.30 | 114.40 | -0.96 | 149.10 | 76.10 | 95.93 |
| PBT | 17.90 | 44.10 | -59.41 | 42.90 | 105.90 | -59.49 | 161.20 | 70.60 | 128.33 |
| TAX | 11.50 | 30.20 | -61.92 | 30.60 | 50.70 | -39.64 | 87.10 | 24.70 | 252.63 |
| Deferred Tax | 2.90 | 3.10 | -6.45 | 6.80 | 2.40 | 183.33 | 6.80 | 15.80 | -56.96 |
| PAT | 6.40 | 13.90 | -53.96 | 12.30 | 55.20 | -77.72 | 74.10 | 45.90 | 61.44 |
| Equity | 329.40 | 247.10 | 33.31 | 329.40 | 247.10 | 33.31 | 247.10 | 247.10 | 0.00 |
| PBIDTM(%) | 32.91 | 25.59 | 28.60 | 30.88 | 26.30 | 17.42 | 25.57 | 16.74 | 52.78 |
