The sales is pegged at Rs. 631.82 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 891.17 millions during the year-ago period.The Company to register a -61.50% fall in the net profit for the quarter ended December 2024.Operating Profit reported a sharp decline to 41.27 millions from 62.25 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 631.82 | 891.17 | -29.10 | 1867.57 | 2334.80 | -20.01 | 3156.18 | 3124.28 | 1.02 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 41.27 | 62.25 | -33.70 | 120.13 | 131.69 | -8.78 | 168.74 | 152.60 | 10.58 |
| Interest | 24.97 | 20.03 | 24.66 | 74.13 | 72.33 | 2.49 | 99.55 | 98.87 | 0.69 |
| PBDT | 16.30 | 42.22 | -61.39 | 46.00 | 59.36 | -22.51 | 69.19 | 53.73 | 28.77 |
| Depreciation | 0.25 | 0.38 | -34.21 | 0.70 | 0.69 | 1.45 | 0.93 | 0.62 | 50.00 |
| PBT | 16.05 | 41.84 | -61.64 | 45.30 | 58.67 | -22.79 | 68.26 | 53.11 | 28.53 |
| TAX | 4.46 | 11.74 | -62.01 | 11.76 | 16.81 | -30.04 | 17.85 | 14.30 | 24.83 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 11.59 | 30.10 | -61.50 | 33.54 | 41.86 | -19.88 | 50.41 | 38.81 | 29.89 |
| Equity | 324.93 | 259.94 | 25.00 | 324.93 | 259.94 | 25.00 | 259.94 | 259.94 | 0.00 |
| PBIDTM(%) | 6.53 | 6.99 | -6.49 | 6.43 | 5.64 | 14.04 | 5.35 | 4.88 | 9.46 |
