The sales is pegged at Rs. 1230.70 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1314.60 millions during the year-ago period.Net profit surges 66.84% to Rs. 32.70 millions from Rs. 19.60 millions in the quarter ended December 2024.The company reported a good operating profit of 71.90 millions compared to 55.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1230.70 | 1314.60 | -6.38 | 4029.40 | 3606.50 | 11.73 | 4769.60 | 4387.40 | 8.71 |
| Other Income | 29.60 | 22.00 | 34.55 | 74.90 | 47.90 | 56.37 | 60.80 | 67.60 | -10.06 |
| PBIDT | 71.90 | 55.40 | 29.78 | 233.30 | 172.40 | 35.32 | 227.60 | 217.20 | 4.79 |
| Interest | 13.60 | 13.80 | -1.45 | 43.00 | 40.20 | 6.97 | 54.60 | 44.50 | 22.70 |
| PBDT | 58.30 | 41.60 | 40.14 | 190.30 | 132.20 | 43.95 | 173.00 | 260.20 | -33.51 |
| Depreciation | 13.40 | 12.90 | 3.88 | 40.40 | 36.80 | 9.78 | 50.10 | 61.90 | -19.06 |
| PBT | 44.90 | 28.70 | 56.45 | 149.90 | 95.40 | 57.13 | 122.90 | 198.30 | -38.02 |
| TAX | 12.20 | 9.10 | 34.07 | 41.60 | 28.70 | 44.95 | 33.30 | 27.10 | 22.88 |
| Deferred Tax | 0.00 | 0.60 | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 32.70 | 19.60 | 66.84 | 108.30 | 66.70 | 62.37 | 89.60 | 171.20 | -47.66 |
| Equity | 395.70 | 395.70 | 0.00 | 395.70 | 395.70 | 0.00 | 395.70 | 395.70 | 0.00 |
| PBIDTM(%) | 5.84 | 4.21 | 38.63 | 5.79 | 4.78 | 21.12 | 4.77 | 4.95 | -3.61 |
