The sales is pegged at Rs. 2391.41 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3197.21 millions during the year-ago period.Net Profit for the quarter ended December 2024 dipped to Rs. 9.35 millions from Rs. 88.68 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 136.64 millions as compared to 265.73 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2391.41 | 3197.21 | -25.20 | 8513.79 | 8914.70 | -4.50 | 12142.32 | 10916.78 | 11.23 |
| Other Income | 79.96 | 32.74 | 144.23 | 207.52 | 96.99 | 113.96 | 101.43 | 244.77 | -58.56 |
| PBIDT | 136.64 | 265.73 | -48.58 | 798.61 | 880.16 | -9.27 | 1070.18 | 1285.25 | -16.73 |
| Interest | 97.66 | 117.27 | -16.72 | 344.69 | 330.76 | 4.21 | 477.64 | 465.56 | 2.59 |
| PBDT | 38.98 | 148.46 | -73.74 | 523.02 | 549.40 | -4.80 | 592.54 | 819.69 | -27.71 |
| Depreciation | 27.88 | 24.04 | 15.97 | 83.23 | 68.79 | 20.99 | 94.23 | 83.48 | 12.88 |
| PBT | 11.10 | 124.42 | -91.08 | 439.79 | 480.61 | -8.49 | 498.31 | 736.21 | -32.31 |
| TAX | 1.75 | 35.74 | -95.10 | 127.78 | 132.25 | -3.38 | 149.33 | 216.08 | -30.89 |
| Deferred Tax | 0.65 | 4.91 | -86.76 | 4.02 | 10.93 | -63.22 | 1.77 | 131.31 | -98.65 |
| PAT | 9.35 | 88.68 | -89.46 | 312.01 | 348.36 | -10.43 | 348.98 | 520.13 | -32.91 |
| Equity | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 |
| PBIDTM(%) | 5.71 | 8.31 | -31.25 | 9.38 | 9.87 | -4.99 | 8.81 | 11.77 | -25.14 |
