The sales slipped to Rs. 432.25 millions for the December 2024 quarter as against Rs. 507.00 millions during the year-ago period.Modest increase of 15.00% in the Net Profit was reported from. 48.53 millions to Rs. 55.81 millions.OP of the company witnessed a marginal growth to 82.64 millions from 81.18 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 432.25 | 507.00 | -14.74 | 1114.36 | 1224.40 | -8.99 | 1798.45 | 1167.48 | 54.05 |
| Other Income | 2.23 | 0.27 | 725.93 | 12.94 | 0.75 | 1625.33 | 2.28 | 4.18 | -45.45 |
| PBIDT | 82.64 | 81.18 | 1.80 | 170.38 | 195.42 | -12.81 | 278.83 | 207.00 | 34.70 |
| Interest | 7.68 | 15.43 | -50.23 | 24.51 | 45.08 | -45.63 | 60.77 | 67.66 | -10.18 |
| PBDT | 74.96 | 65.75 | 14.01 | 145.87 | 150.34 | -2.97 | 218.06 | 139.34 | 56.49 |
| Depreciation | 2.61 | 3.46 | -24.57 | 7.61 | 10.14 | -24.95 | 13.68 | 17.76 | -22.97 |
| PBT | 72.35 | 62.29 | 16.15 | 138.26 | 140.20 | -1.38 | 204.38 | 121.58 | 68.10 |
| TAX | 16.54 | 13.76 | 20.20 | 37.54 | 33.01 | 13.72 | 18.34 | 37.34 | -50.88 |
| Deferred Tax | 0.54 | -3.73 | -114.48 | 0.44 | -6.88 | -106.40 | -35.01 | 0.85 | -4218.82 |
| PAT | 55.81 | 48.53 | 15.00 | 100.72 | 107.19 | -6.04 | 186.04 | 84.24 | 120.85 |
| Equity | 180.04 | 125.40 | 43.57 | 180.04 | 125.40 | 43.57 | 180.04 | 125.40 | 43.57 |
| PBIDTM(%) | 19.12 | 16.01 | 19.40 | 15.29 | 15.96 | -4.20 | 15.50 | 17.73 | -12.56 |
