The sales is pegged at Rs. 232.70 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 263.10 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -39.75% from Rs. 105.40 millions to Rs. 63.50 millions.Operating Profit reported a sharp decline to 93.30 millions from 148.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 232.70 | 263.10 | -11.55 | 1161.60 | 1207.90 | -3.83 | 1468.60 | 1176.60 | 24.82 |
| Other Income | 3.50 | 17.00 | -79.41 | 17.70 | 22.20 | -20.27 | 36.10 | 5.30 | 581.13 |
| PBIDT | 93.30 | 148.50 | -37.17 | 747.70 | 833.60 | -10.30 | 987.90 | 719.30 | 37.34 |
| Interest | 4.00 | 11.60 | -65.52 | 4.90 | 36.40 | -86.54 | 46.70 | 56.10 | -16.76 |
| PBDT | 89.30 | 136.90 | -34.77 | 742.80 | 767.60 | -3.23 | 911.60 | 634.00 | 43.79 |
| Depreciation | 15.00 | 13.00 | 15.38 | 44.40 | 37.30 | 19.03 | 50.80 | 43.70 | 16.25 |
| PBT | 74.30 | 123.90 | -40.03 | 698.40 | 730.30 | -4.37 | 860.80 | 590.30 | 45.82 |
| TAX | 10.80 | 18.50 | -41.62 | 104.70 | 111.20 | -5.85 | 130.20 | 107.30 | 21.34 |
| Deferred Tax | 0.20 | 0.30 | -33.33 | -1.10 | -1.20 | -8.33 | -2.60 | -4.50 | -42.22 |
| PAT | 63.50 | 105.40 | -39.75 | 593.70 | 619.10 | -4.10 | 730.60 | 483.00 | 51.26 |
| Equity | 142.80 | 142.80 | 0.00 | 142.80 | 142.80 | 0.00 | 142.80 | 142.80 | 0.00 |
| PBIDTM(%) | 40.09 | 56.44 | -28.96 | 64.37 | 69.01 | -6.73 | 67.27 | 61.13 | 10.03 |
