The sales slipped to Rs. 1072.32 millions for the December 2024 quarter as against Rs. 1241.87 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 3.45 millions grew from Rs.-21.03 millions Operating profit Margin for the quarter ended December 2024 improved to 10.22% as compared to -19.58% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1072.32 | 1241.87 | -13.65 | 3179.29 | 3433.75 | -7.41 | 5699.13 | 5237.34 | 8.82 |
| Other Income | 1.29 | 2.38 | -45.80 | 10.23 | 6.42 | 59.35 | 43.31 | 12.55 | 245.10 |
| PBIDT | 10.22 | -19.58 | -152.20 | 35.99 | 30.89 | 16.51 | 88.66 | 119.39 | -25.74 |
| Interest | 0.37 | 2.02 | -81.68 | 1.00 | 7.58 | -86.81 | 9.49 | 22.40 | -57.63 |
| PBDT | 9.85 | -21.60 | -145.60 | 34.99 | 23.31 | 50.11 | 79.17 | 96.99 | -18.37 |
| Depreciation | 8.08 | 7.79 | 3.72 | 24.06 | 23.15 | 3.93 | 30.51 | 27.85 | 9.55 |
| PBT | 1.77 | -29.39 | -106.02 | 10.93 | 0.16 | 6731.25 | 48.66 | 69.14 | -29.62 |
| TAX | -1.68 | -8.36 | -79.90 | -0.46 | 0.28 | -264.29 | 17.40 | 14.02 | 24.11 |
| Deferred Tax | -2.41 | -0.18 | 1238.89 | -1.77 | 0.24 | -837.50 | 2.33 | 0.79 | 194.94 |
| PAT | 3.45 | -21.03 | -116.41 | 11.39 | -0.12 | -9591.67 | 31.26 | 55.12 | -43.29 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 0.95 | -1.58 | -160.45 | 1.13 | 0.90 | 25.83 | 1.56 | 2.28 | -31.76 |
