The sales is pegged at Rs. 167.39 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 201.43 millions during the year-ago period.Net profit declined -28.24% to Rs. 11.56 millions from Rs. 16.11 millions.The Operating Profit of the company witnessed a decrease to 15.81 millions from 22.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 167.39 | 201.43 | -16.90 | 848.91 | 625.81 | 35.65 | 955.01 | 604.61 | 57.95 |
| Other Income | 4.72 | 7.80 | -39.49 | 38.40 | 7.83 | 390.42 | 8.76 | 0.64 | 1268.75 |
| PBIDT | 15.81 | 22.12 | -28.53 | 88.89 | 77.16 | 15.20 | 99.23 | 20.99 | 372.75 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| PBDT | 15.81 | 22.12 | -28.53 | 88.89 | 77.16 | 15.20 | 99.23 | 20.98 | 372.97 |
| Depreciation | 2.17 | 1.86 | 16.67 | 6.47 | 5.56 | 16.37 | 7.37 | 6.45 | 14.26 |
| PBT | 13.64 | 20.26 | -32.68 | 82.42 | 71.60 | 15.11 | 91.86 | 14.53 | 532.21 |
| TAX | 2.08 | 4.15 | -49.88 | 22.31 | 15.97 | 39.70 | 14.68 | 4.35 | 237.47 |
| Deferred Tax | -0.58 | 1.05 | -155.24 | 3.85 | 5.37 | -28.31 | -1.49 | 3.51 | -142.45 |
| PAT | 11.56 | 16.11 | -28.24 | 60.11 | 55.63 | 8.05 | 77.18 | 10.18 | 658.15 |
| Equity | 79.84 | 79.84 | 0.00 | 79.84 | 79.84 | 0.00 | 79.84 | 79.84 | 0.00 |
| PBIDTM(%) | 9.45 | 10.98 | -13.99 | 10.47 | 12.33 | -15.07 | 10.39 | 3.47 | 199.29 |
