The sales is pegged at Rs. 1452.51 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1543.69 millions during the year-ago period.The Net Profit of the company registered a slight decline of -9.70% to Rs. 49.50 millions from Rs. 54.82 millions.Operating profit surged to 79.90 millions from the corresponding previous quarter of 75.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1452.51 | 1543.69 | -5.91 | 3710.77 | 4303.85 | -13.78 | 6444.25 | 5972.72 | 7.89 |
| Other Income | 10.38 | 37.17 | -72.07 | 56.36 | 103.30 | -45.44 | 233.63 | 465.03 | -49.76 |
| PBIDT | 79.90 | 75.65 | 5.62 | 199.27 | 184.94 | 7.75 | 360.57 | 436.63 | -17.42 |
| Interest | 2.19 | 0.12 | 1725.00 | 2.76 | 0.51 | 441.18 | 2.65 | 9.79 | -72.93 |
| PBDT | 77.71 | 75.53 | 2.89 | 196.51 | 184.43 | 6.55 | 357.92 | 426.84 | -16.15 |
| Depreciation | 0.50 | 0.35 | 42.86 | 1.74 | 0.79 | 120.25 | 1.07 | 0.33 | 224.24 |
| PBT | 77.21 | 75.18 | 2.70 | 194.77 | 183.64 | 6.06 | 356.85 | 426.51 | -16.33 |
| TAX | 27.71 | 20.36 | 36.10 | 66.57 | 48.16 | 38.23 | 106.52 | 78.48 | 35.73 |
| Deferred Tax | 0.08 | 0.03 | 166.67 | 0.54 | 0.70 | -22.86 | 22.19 | 75.50 | -70.61 |
| PAT | 49.50 | 54.82 | -9.70 | 128.20 | 135.48 | -5.37 | 250.33 | 348.03 | -28.07 |
| Equity | 858.57 | 858.57 | 0.00 | 858.57 | 858.57 | 0.00 | 858.57 | 858.57 | 0.00 |
| PBIDTM(%) | 5.50 | 4.90 | 12.25 | 5.37 | 4.30 | 24.97 | 5.60 | 7.31 | -23.46 |
