The sales is pegged at Rs. 871.30 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1039.60 millions during the year-ago period.The Net Profit of the company slipped to Rs. 14.60 millions from Rs. 34.90 millions, a decline of -58.17% on QoQ basis.The company reported a degrowth in operating Profit to 49.60 millions from 168.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 871.30 | 1039.60 | -16.19 | 2524.00 | 2829.60 | -10.80 | 3866.50 | 3633.70 | 6.41 |
| Other Income | 17.30 | 112.70 | -84.65 | 38.50 | 129.90 | -70.36 | 139.80 | 38.70 | 261.24 |
| PBIDT | 49.60 | 168.40 | -70.55 | 62.40 | 200.60 | -68.89 | 134.80 | 200.50 | -32.77 |
| Interest | 15.00 | 17.10 | -12.28 | 36.30 | 53.60 | -32.28 | 66.80 | 77.50 | -13.81 |
| PBDT | 34.60 | 151.30 | -77.13 | 26.10 | 147.00 | -82.24 | 68.00 | 123.00 | -44.72 |
| Depreciation | 19.70 | 20.00 | -1.50 | 60.80 | 57.90 | 5.01 | 79.10 | 65.10 | 21.51 |
| PBT | 14.90 | 131.30 | -88.65 | -34.70 | 89.10 | -138.95 | -11.10 | 57.90 | -119.17 |
| TAX | 0.30 | 96.40 | -99.69 | 1.20 | 96.50 | -98.76 | 138.70 | -0.50 | -27840.00 |
| Deferred Tax | 0.30 | -0.50 | -160.00 | 1.20 | -0.10 | -1300.00 | 1.00 | -0.50 | -300.00 |
| PAT | 14.60 | 34.90 | -58.17 | -35.90 | -7.40 | 385.14 | -149.80 | 58.40 | -356.51 |
| Equity | 338.40 | 335.80 | 0.77 | 338.40 | 335.80 | 0.77 | 336.10 | 335.80 | 0.09 |
| PBIDTM(%) | 5.69 | 16.20 | -64.86 | 2.47 | 7.09 | -65.13 | 3.49 | 5.52 | -36.82 |
