The sales is pegged at Rs. 109.33 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -36.06% as against Rs. 171.00 millions during the year-ago period.A slender decline of -6.25% was recorded to Rs. 0.90 millions from Rs. 0.96 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 7.54 millions as compared to 6.01 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 109.33 | 171.00 | -36.06 | 330.82 | 408.99 | -19.11 | 621.14 | 413.78 | 50.11 |
| Other Income | 0.54 | 1.79 | -69.83 | 3.36 | 6.56 | -48.78 | 10.12 | 4.69 | 115.78 |
| PBIDT | 7.54 | 6.01 | 25.46 | 27.75 | 23.53 | 17.93 | 39.30 | 27.25 | 44.22 |
| Interest | 3.69 | 4.05 | -8.89 | 12.88 | 10.88 | 18.38 | 14.47 | 11.57 | 25.06 |
| PBDT | 3.85 | 1.96 | 96.43 | 14.87 | 12.65 | 17.55 | 24.83 | 15.68 | 58.35 |
| Depreciation | 0.73 | 0.78 | -6.41 | 2.32 | 2.33 | -0.43 | 3.15 | 3.10 | 1.61 |
| PBT | 3.12 | 1.18 | 164.41 | 12.55 | 10.32 | 21.61 | 21.68 | 12.58 | 72.34 |
| TAX | 2.22 | 0.22 | 909.09 | 2.67 | 3.91 | -31.71 | 6.50 | 6.37 | 2.04 |
| Deferred Tax | 1.51 | 0.07 | 2057.14 | 0.34 | 0.16 | 112.50 | 0.05 | 3.67 | -98.64 |
| PAT | 0.90 | 0.96 | -6.25 | 9.88 | 6.41 | 54.13 | 15.18 | 6.21 | 144.44 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 6.90 | 3.51 | 96.22 | 8.39 | 5.75 | 45.80 | 6.33 | 6.59 | -3.93 |
