The sales is pegged at Rs. 315.64 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 333.14 millions during the year-ago period.Modest increase of 5.34% in the Net Profit was reported from. 19.48 millions to Rs. 20.52 millions.Operating profit for the quarter ended December 2024 rose to 33.84 millions as compared to 33.37 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 315.64 | 333.14 | -5.25 | 1018.78 | 999.59 | 1.92 | 1287.92 | 1315.19 | -2.07 |
| Other Income | 6.85 | 2.04 | 235.78 | 15.67 | 7.79 | 101.16 | 10.99 | 11.87 | -7.41 |
| PBIDT | 33.84 | 33.37 | 1.41 | 135.33 | 133.47 | 1.39 | 172.48 | 170.70 | 1.04 |
| Interest | 0.15 | 1.26 | -88.10 | 1.46 | 7.65 | -80.92 | 7.77 | 14.14 | -45.05 |
| PBDT | 33.69 | 32.11 | 4.92 | 133.87 | 125.82 | 6.40 | 164.71 | 156.56 | 5.21 |
| Depreciation | 4.74 | 4.62 | 2.60 | 14.03 | 13.76 | 1.96 | 18.59 | 20.53 | -9.45 |
| PBT | 28.95 | 27.49 | 5.31 | 119.84 | 112.06 | 6.94 | 146.12 | 136.03 | 7.42 |
| TAX | 8.43 | 8.01 | 5.24 | 34.90 | 32.63 | 6.96 | 31.64 | 51.71 | -38.81 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.36 | 8.33 | -164.35 |
| PAT | 20.52 | 19.48 | 5.34 | 84.94 | 79.43 | 6.94 | 114.48 | 84.32 | 35.77 |
| Equity | 49.80 | 49.80 | 0.00 | 49.80 | 49.80 | 0.00 | 49.80 | 49.80 | 0.00 |
| PBIDTM(%) | 10.72 | 10.02 | 7.03 | 13.28 | 13.35 | -0.52 | 13.39 | 12.98 | 3.18 |
