The sales is pegged at Rs. 421.68 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 499.56 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -8.16 millions as compared to Net Profit of Rs. 22.17 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 14.68 millions from 46.71 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 421.68 | 499.56 | -15.59 | 1241.16 | 1437.04 | -13.63 | 1956.01 | 1948.55 | 0.38 |
| Other Income | 14.72 | 19.71 | -25.32 | 68.08 | 46.19 | 47.39 | 77.30 | 50.45 | 53.22 |
| PBIDT | 14.68 | 46.71 | -68.57 | 71.13 | 110.25 | -35.48 | 152.76 | 164.29 | -7.02 |
| Interest | 5.50 | 10.70 | -48.60 | 20.77 | 31.08 | -33.17 | 41.90 | 48.59 | -13.77 |
| PBDT | 9.18 | 36.01 | -74.51 | 50.36 | 79.17 | -36.39 | 110.86 | 115.70 | -4.18 |
| Depreciation | 8.51 | 7.18 | 18.52 | 25.23 | 22.59 | 11.69 | 31.70 | 32.40 | -2.16 |
| PBT | 0.67 | 28.83 | -97.68 | 25.13 | 56.58 | -55.59 | 79.16 | 83.30 | -4.97 |
| TAX | 8.83 | 6.66 | 32.58 | 8.96 | 11.79 | -24.00 | 30.73 | -2.39 | -1385.77 |
| Deferred Tax | 10.96 | 2.88 | 280.56 | 8.11 | 8.01 | 1.25 | 26.95 | -3.53 | -863.46 |
| PAT | -8.16 | 22.17 | -136.81 | 16.17 | 44.79 | -63.90 | 48.43 | 85.69 | -43.48 |
| Equity | 171.55 | 145.23 | 18.12 | 171.55 | 145.23 | 18.12 | 145.23 | 144.43 | 0.55 |
| PBIDTM(%) | 3.48 | 9.35 | -62.77 | 5.73 | 7.67 | -25.30 | 7.81 | 8.43 | -7.37 |
