The sales is pegged at Rs. 265.48 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 284.21 millions during the year-ago period.A slender decline of -20.21% was recorded to Rs. 21.95 millions from Rs. 27.51 millions in the corresponding previous quarter.Operating profit surged to 59.13 millions from the corresponding previous quarter of 54.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 265.48 | 284.21 | -6.59 | 774.20 | 866.97 | -10.70 | 1172.36 | 1164.33 | 0.69 |
| Other Income | 0.09 | 0.00 | 0.00 | 0.09 | 0.38 | -76.32 | 0.40 | 1.22 | -67.21 |
| PBIDT | 59.13 | 54.72 | 8.06 | 142.70 | 142.34 | 0.25 | 190.11 | 164.07 | 15.87 |
| Interest | 3.57 | 1.58 | 125.95 | 6.95 | 5.82 | 19.42 | 7.60 | 8.40 | -9.52 |
| PBDT | 55.56 | 53.14 | 4.55 | 135.75 | 136.52 | -0.56 | 182.51 | 155.67 | 17.24 |
| Depreciation | 26.18 | 16.30 | 60.61 | 73.88 | 46.85 | 57.69 | 68.73 | 61.42 | 11.90 |
| PBT | 29.38 | 36.84 | -20.25 | 61.87 | 89.67 | -31.00 | 113.78 | 94.25 | 20.72 |
| TAX | 7.43 | 9.33 | -20.36 | 16.36 | 23.14 | -29.30 | 29.31 | 21.01 | 39.50 |
| Deferred Tax | -1.73 | -1.06 | 63.21 | -4.31 | -3.06 | 40.85 | -0.85 | -7.43 | -88.56 |
| PAT | 21.95 | 27.51 | -20.21 | 45.51 | 66.53 | -31.59 | 84.47 | 73.24 | 15.33 |
| Equity | 50.32 | 50.32 | 0.00 | 50.32 | 50.32 | 0.00 | 50.32 | 50.32 | 0.00 |
| PBIDTM(%) | 22.27 | 19.25 | 15.68 | 18.43 | 16.42 | 12.27 | 16.22 | 14.09 | 15.08 |
