The sales is pegged at Rs. 158.95 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 181.54 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 8.35 millions from Rs. 10.22 millions ,decline by -18.30%.Operating profit for the quarter ended December 2024 rose to 39.41 millions as compared to 35.90 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 158.95 | 181.54 | -12.44 | 466.59 | 507.93 | -8.14 | 688.44 | 922.03 | -25.33 |
| Other Income | 3.11 | 1.30 | 139.23 | 10.51 | 5.86 | 79.35 | 8.55 | 10.68 | -19.94 |
| PBIDT | 39.41 | 35.90 | 9.78 | 121.10 | 105.61 | 14.67 | 146.41 | 149.12 | -1.82 |
| Interest | 4.16 | 1.26 | 230.16 | 9.90 | 3.95 | 150.63 | 4.99 | 8.70 | -42.64 |
| PBDT | 35.25 | 34.64 | 1.76 | 111.20 | 101.66 | 9.38 | 141.42 | 140.42 | 0.71 |
| Depreciation | 23.59 | 20.36 | 15.86 | 67.96 | 62.81 | 8.20 | 84.75 | 93.87 | -9.72 |
| PBT | 11.66 | 14.28 | -18.35 | 43.24 | 38.85 | 11.30 | 56.67 | 46.55 | 21.74 |
| TAX | 3.31 | 4.06 | -18.47 | 11.92 | 10.96 | 8.76 | 17.94 | -11.85 | -251.39 |
| Deferred Tax | 1.01 | -0.26 | -488.46 | -0.99 | 3.36 | -129.46 | 8.00 | 2.41 | 231.95 |
| PAT | 8.35 | 10.22 | -18.30 | 31.32 | 27.89 | 12.30 | 38.73 | 58.40 | -33.68 |
| Equity | 367.66 | 364.13 | 0.97 | 367.66 | 364.13 | 0.97 | 366.01 | 363.54 | 0.68 |
| PBIDTM(%) | 24.79 | 19.78 | 25.38 | 25.95 | 20.79 | 24.83 | 21.27 | 16.17 | 31.50 |
