The sales is pegged at Rs. 989.17 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -60.75% as against Rs. 2519.90 millions during the year-ago period.Net profit of the cmpany stood at Rs. 36.99 millions for the quarter ended December 2024 a decline of -73.44% from Rs. 139.29 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 107.06 millions from 267.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 989.17 | 2519.90 | -60.75 | 4834.94 | 7737.14 | -37.51 | 10597.88 | 7197.64 | 47.24 |
| Other Income | 123.98 | 192.54 | -35.61 | 166.55 | 299.66 | -44.42 | 320.97 | 289.97 | 10.69 |
| PBIDT | 107.06 | 267.42 | -59.97 | 492.30 | 996.60 | -50.60 | 1238.02 | 857.72 | 44.34 |
| Interest | 37.56 | 57.47 | -34.64 | 153.49 | 175.54 | -12.56 | 237.56 | 262.88 | -9.63 |
| PBDT | 69.50 | 209.95 | -66.90 | 338.81 | 821.06 | -58.74 | 1000.46 | 594.84 | 68.19 |
| Depreciation | 13.47 | 19.03 | -29.22 | 42.34 | 50.39 | -15.98 | 65.98 | 71.78 | -8.08 |
| PBT | 56.03 | 190.92 | -70.65 | 296.47 | 770.67 | -61.53 | 934.48 | 523.06 | 78.66 |
| TAX | 19.04 | 51.63 | -63.12 | 164.37 | 249.34 | -34.08 | 362.76 | 187.63 | 93.34 |
| Deferred Tax | 7.54 | 16.60 | -54.58 | 152.87 | 123.32 | 23.96 | 201.29 | 136.57 | 47.39 |
| PAT | 36.99 | 139.29 | -73.44 | 132.10 | 521.33 | -74.66 | 571.72 | 335.43 | 70.44 |
| Equity | 96.30 | 96.30 | 0.00 | 96.30 | 96.30 | 0.00 | 96.30 | 96.30 | 0.00 |
| PBIDTM(%) | 10.82 | 10.61 | 1.99 | 10.18 | 12.88 | -20.95 | 11.68 | 11.92 | -1.97 |
