The sales is pegged at Rs. 483.70 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 536.90 millions during the year-ago period.Net Profit for the quarter ended December 2024 dipped to Rs. 41.00 millions from Rs. 285.10 millions in the corresponding previous quarter.The company reported a good operating profit of 50.60 millions compared to 19.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 483.70 | 536.90 | -9.91 | 1515.40 | 1696.10 | -10.65 | 2207.30 | 2569.80 | -14.11 |
| Other Income | 53.60 | 20.00 | 168.00 | 131.10 | 69.80 | 87.82 | 95.80 | 70.80 | 35.31 |
| PBIDT | 50.60 | 19.70 | 156.85 | 114.50 | 58.90 | 94.40 | 75.70 | 38.50 | 96.62 |
| Interest | 0.10 | 0.10 | 0.00 | 0.30 | 0.70 | -57.14 | 0.80 | 3.40 | -76.47 |
| PBDT | 50.50 | 286.50 | -82.37 | 115.40 | 325.10 | -64.50 | 341.20 | -45.20 | -854.87 |
| Depreciation | 1.00 | 1.40 | -28.57 | 3.40 | 4.10 | -17.07 | 5.30 | 6.70 | -20.90 |
| PBT | 49.50 | 285.10 | -82.64 | 112.00 | 321.00 | -65.11 | 335.90 | -51.90 | -747.21 |
| TAX | 8.50 | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 | -5.80 | 2.40 | -341.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 41.00 | 285.10 | -85.62 | 107.50 | 321.00 | -66.51 | 341.70 | -54.30 | -729.28 |
| Equity | 294.10 | 260.50 | 12.90 | 294.10 | 260.50 | 12.90 | 260.50 | 260.30 | 0.08 |
| PBIDTM(%) | 10.46 | 3.67 | 185.10 | 7.56 | 3.47 | 117.58 | 3.43 | 1.50 | 128.91 |
