The sales is pegged at Rs. 83.68 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 116.88 millions during the year-ago period.Net Profit of the company move down -31.36% to Rs. 57.88 millions from Rs. 84.33 millions in the same quarter last year.The company reported a degrowth in operating Profit to 79.11 millions from 111.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 83.68 | 116.88 | -28.41 | 803.18 | 576.31 | 39.37 | 657.51 | 1120.71 | -41.33 |
| Other Income | 0.03 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 79.11 | 111.70 | -29.18 | 786.20 | 559.50 | 40.52 | 635.11 | 1100.12 | -42.27 |
| Interest | 0.27 | 0.00 | 0.00 | 0.27 | 1.53 | -82.35 | 1.53 | 8.78 | -82.57 |
| PBDT | 78.84 | 111.70 | -29.42 | 785.93 | 557.97 | 40.86 | 633.58 | 1091.34 | -41.94 |
| Depreciation | 0.05 | 0.05 | 0.00 | 0.15 | 0.15 | 0.00 | 0.18 | 0.18 | 0.00 |
| PBT | 78.79 | 111.65 | -29.43 | 785.78 | 557.82 | 40.87 | 633.40 | 1091.16 | -41.95 |
| TAX | 20.91 | 27.32 | -23.46 | 190.84 | 144.21 | 32.33 | 169.01 | 281.70 | -40.00 |
| Deferred Tax | 7.80 | 10.79 | -27.71 | 12.29 | 28.53 | -56.92 | 49.54 | 29.53 | 67.76 |
| PAT | 57.88 | 84.33 | -31.36 | 594.94 | 413.61 | 43.84 | 464.39 | 809.46 | -42.63 |
| Equity | 51.36 | 51.36 | 0.00 | 51.36 | 51.36 | 0.00 | 51.36 | 51.36 | 0.00 |
| PBIDTM(%) | 94.54 | 95.57 | -1.08 | 97.89 | 97.08 | 0.83 | 96.59 | 98.16 | -1.60 |
