The sales is pegged at Rs. 574.71 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 696.66 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 54.12 millions grew from Rs.-1.21 millionsThe company reported a good operating profit of 120.61 millions compared to 36.33 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 574.71 | 696.66 | -17.50 | 1261.43 | 1313.12 | -3.94 | 1222.82 | 1391.50 | -12.12 |
| Other Income | 26.38 | 30.50 | -13.51 | 106.15 | 73.37 | 44.68 | 118.39 | 104.85 | 12.91 |
| PBIDT | 120.61 | 36.33 | 231.98 | 271.92 | 101.41 | 168.14 | 139.22 | 281.04 | -50.46 |
| Interest | 27.55 | 28.51 | -3.37 | 54.43 | 58.91 | -7.60 | 60.89 | 38.58 | 57.83 |
| PBDT | 90.56 | 7.82 | 1058.06 | 214.99 | 42.50 | 405.86 | 78.33 | 242.46 | -67.69 |
| Depreciation | 14.45 | 36.90 | -60.84 | 28.30 | 50.95 | -44.46 | 28.80 | 22.96 | 25.44 |
| PBT | 76.11 | -29.08 | -361.73 | 186.69 | -8.45 | -2309.35 | 49.53 | 219.50 | -77.44 |
| TAX | 21.99 | -27.87 | -178.90 | 58.68 | -11.95 | -591.05 | 12.62 | 64.41 | -80.41 |
| Deferred Tax | 2.55 | -9.85 | -125.89 | 14.22 | -3.19 | -545.77 | 11.44 | 4.78 | 139.33 |
| PAT | 54.12 | -1.21 | -4572.73 | 128.01 | 3.50 | 3557.43 | 36.91 | 155.09 | -76.20 |
| Equity | 117.74 | 109.82 | 7.21 | 117.74 | 109.82 | 7.21 | 117.74 | 103.00 | 14.31 |
| PBIDTM(%) | 20.99 | 5.21 | 302.43 | 21.56 | 7.72 | 179.13 | 11.39 | 20.20 | -43.63 |
