The sales is pegged at Rs. 632.71 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -33.43% as against Rs. 950.51 millions during the year-ago period.Profit after tax improved marginally to Rs. 49.33 millions for the quarter ended December 2024 from Rs. 48.22 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 155.94 millions as compared to 167.24 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 632.71 | 950.51 | -33.43 | 1758.58 | 2509.76 | -29.93 | 4639.97 | 3810.48 | 21.77 |
| Other Income | 67.90 | 116.09 | -41.51 | 256.88 | 269.86 | -4.81 | 326.48 | 279.08 | 16.98 |
| PBIDT | 155.94 | 167.24 | -6.76 | 462.89 | 1035.98 | -55.32 | 1330.52 | 2231.72 | -40.38 |
| Interest | 36.53 | 49.54 | -26.26 | 114.67 | 181.13 | -36.69 | 223.21 | 318.53 | -29.92 |
| PBDT | 119.41 | 117.70 | 1.45 | 348.22 | 854.85 | -59.27 | 1107.31 | 1913.19 | -42.12 |
| Depreciation | 70.08 | 69.48 | 0.86 | 173.86 | 205.72 | -15.49 | 267.21 | 276.51 | -3.36 |
| PBT | 49.33 | 48.22 | 2.30 | 174.36 | 649.13 | -73.14 | 840.10 | 1636.68 | -48.67 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 49.33 | 48.22 | 2.30 | 174.36 | 649.13 | -73.14 | 840.10 | 1636.68 | -48.67 |
| Equity | 1322.59 | 1322.59 | 0.00 | 1322.59 | 1322.59 | 0.00 | 1322.59 | 1322.59 | 0.00 |
| PBIDTM(%) | 24.65 | 17.59 | 40.08 | 26.32 | 41.28 | -36.23 | 28.68 | 58.57 | -51.04 |
