The sales is pegged at Rs. 135.94 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 164.22 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -71.30% from Rs. 21.78 millions to Rs. 6.25 millions.Operating Profit reported a sharp decline to 15.00 millions from 34.64 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 135.94 | 164.22 | -17.22 | 443.94 | 402.96 | 10.17 | 551.38 | 494.88 | 11.42 |
| Other Income | 6.99 | 4.50 | 55.33 | 23.51 | 25.62 | -8.24 | 28.50 | 23.56 | 20.97 |
| PBIDT | 15.00 | 34.64 | -56.70 | 60.31 | 65.15 | -7.43 | 76.47 | 50.90 | 50.24 |
| Interest | 1.71 | 1.79 | -4.47 | 5.11 | 6.09 | -16.09 | 7.83 | 8.42 | -7.01 |
| PBDT | 13.29 | 32.85 | -59.54 | 55.20 | 59.06 | -6.54 | 68.64 | 42.48 | 61.58 |
| Depreciation | 4.84 | 5.04 | -3.97 | 14.52 | 15.07 | -3.65 | 19.91 | 22.03 | -9.62 |
| PBT | 8.45 | 27.81 | -69.62 | 40.68 | 43.99 | -7.52 | 48.73 | 20.45 | 138.29 |
| TAX | 2.20 | 6.03 | -63.52 | 9.21 | 10.21 | -9.79 | 11.55 | 6.75 | 71.11 |
| Deferred Tax | 0.12 | 0.48 | -75.00 | -0.76 | -0.60 | 26.67 | -2.34 | -4.40 | -46.82 |
| PAT | 6.25 | 21.78 | -71.30 | 31.47 | 33.78 | -6.84 | 37.18 | 13.70 | 171.39 |
| Equity | 63.92 | 63.92 | 0.00 | 63.92 | 63.92 | 0.00 | 63.92 | 63.92 | 0.00 |
| PBIDTM(%) | 11.03 | 21.09 | -47.69 | 13.59 | 16.17 | -15.97 | 13.87 | 10.29 | 34.84 |
