The sales is pegged at Rs. 420.51 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 525.07 millions during the year-ago period.Net Profit witnessed a 6611.76% growth almost the double from Rs. 0.17 millions to Rs. 11.41 millions of same quarter last year.OP of the company witnessed a marginal growth to 40.23 millions from 29.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 420.51 | 525.07 | -19.91 | 1185.44 | 1446.25 | -18.03 | 1972.41 | 1830.48 | 7.75 |
| Other Income | 0.05 | 1.30 | -96.15 | 4.71 | 5.89 | -20.03 | 8.86 | 69.44 | -87.24 |
| PBIDT | 40.23 | 29.29 | 37.35 | 42.57 | 86.15 | -50.59 | 118.72 | 78.73 | 50.79 |
| Interest | 14.04 | 14.47 | -2.97 | 40.43 | 42.24 | -4.29 | 54.66 | 33.10 | 65.14 |
| PBDT | 26.19 | 14.82 | 76.72 | 2.14 | 43.91 | -95.13 | 64.06 | 45.63 | 40.39 |
| Depreciation | 14.68 | 13.30 | 10.38 | 44.04 | 39.44 | 11.66 | 57.95 | 44.74 | 29.53 |
| PBT | 11.51 | 1.52 | 657.24 | -41.90 | 4.47 | -1037.36 | 6.11 | 0.89 | 586.52 |
| TAX | 0.10 | 1.35 | -92.59 | 0.18 | 3.67 | -95.10 | 4.71 | 2.72 | 73.16 |
| Deferred Tax | 0.10 | 1.15 | -91.30 | 0.18 | 2.97 | -93.94 | 3.71 | 2.57 | 44.36 |
| PAT | 11.41 | 0.17 | 6611.76 | -42.08 | 0.80 | -5360.00 | 1.40 | -1.83 | -176.50 |
| Equity | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 |
| PBIDTM(%) | 9.57 | 5.58 | 71.50 | 3.59 | 5.96 | -39.71 | 6.02 | 4.30 | 39.94 |
