The sales is pegged at Rs. 17.06 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 18.25 millions during the year-ago period.Net profit declined -16.25% to Rs. 5.00 millions from Rs. 5.97 millions.Operating profit for the quarter ended December 2024 decreased to 11.09 millions as compared to 12.54 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 17.06 | 18.25 | -6.52 | 49.78 | 46.74 | 6.50 | 62.53 | 43.32 | 44.34 |
| Other Income | 0.49 | 0.12 | 308.33 | 2.90 | 1.21 | 139.67 | 2.76 | 14.82 | -81.38 |
| PBIDT | 11.09 | 12.54 | -11.56 | 33.14 | 31.45 | 5.37 | 36.50 | 26.76 | 36.40 |
| Interest | 4.36 | 4.51 | -3.33 | 11.61 | 9.36 | 24.04 | 12.89 | 5.98 | 115.55 |
| PBDT | 6.73 | 8.03 | -16.19 | 21.53 | 22.09 | -2.54 | 23.61 | 20.78 | 13.62 |
| Depreciation | 0.05 | 0.05 | 0.00 | 0.15 | 0.21 | -28.57 | 0.26 | 0.30 | -13.33 |
| PBT | 6.68 | 7.98 | -16.29 | 21.38 | 21.88 | -2.29 | 23.35 | 20.48 | 14.01 |
| TAX | 1.68 | 2.01 | -16.42 | 5.38 | 5.51 | -2.36 | 6.31 | 5.31 | 18.83 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.52 | 0.00 |
| PAT | 5.00 | 5.97 | -16.25 | 16.00 | 16.37 | -2.26 | 17.04 | 15.17 | 12.33 |
| Equity | 70.25 | 70.25 | 0.00 | 70.25 | 70.25 | 0.00 | 70.25 | 70.25 | 0.00 |
| PBIDTM(%) | 65.01 | 68.71 | -5.39 | 66.57 | 67.29 | -1.06 | 58.37 | 61.77 | -5.51 |
