The sales is pegged at Rs. 411.42 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 442.04 millions during the year-ago period.A slender decline of -8.79% was recorded to Rs. 25.23 millions from Rs. 27.66 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 63.83 millions from 64.15 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 411.42 | 442.04 | -6.93 | 1254.68 | 1273.78 | -1.50 | 1723.86 | 1378.84 | 25.02 |
| Other Income | 1.41 | 8.30 | -83.01 | 10.06 | 17.59 | -42.81 | 23.03 | 24.62 | -6.46 |
| PBIDT | 63.83 | 64.15 | -0.50 | 186.57 | 209.09 | -10.77 | 282.74 | 266.09 | 6.26 |
| Interest | 7.32 | 6.47 | 13.14 | 24.22 | 25.11 | -3.54 | 43.77 | 29.23 | 49.74 |
| PBDT | 56.51 | 57.68 | -2.03 | 162.35 | 183.98 | -11.76 | 238.97 | 236.86 | 0.89 |
| Depreciation | 21.73 | 17.59 | 23.54 | 64.87 | 52.35 | 23.92 | 70.08 | 63.54 | 10.29 |
| PBT | 34.78 | 40.09 | -13.25 | 97.48 | 131.63 | -25.94 | 168.89 | 173.32 | -2.56 |
| TAX | 9.55 | 12.43 | -23.17 | 26.98 | 29.68 | -9.10 | 35.90 | 23.31 | 54.01 |
| Deferred Tax | -0.71 | 2.57 | -127.63 | -2.16 | -4.58 | -52.84 | -6.27 | -13.69 | -54.20 |
| PAT | 25.23 | 27.66 | -8.79 | 70.50 | 101.95 | -30.85 | 132.99 | 150.01 | -11.35 |
| Equity | 127.15 | 126.51 | 0.51 | 127.15 | 126.51 | 0.51 | 127.15 | 126.51 | 0.51 |
| PBIDTM(%) | 15.51 | 14.51 | 6.91 | 14.87 | 16.41 | -9.41 | 16.40 | 19.30 | -15.01 |
