The sales is pegged at Rs. 532.39 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 623.35 millions during the year-ago period.The company suffered a huge decline of -77.99% to Rs. 8.00 millions from Rs. 36.35 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 25.99 millions as compared to 65.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 532.39 | 623.35 | -14.59 | 1697.52 | 1898.61 | -10.59 | 2511.85 | 2438.55 | 3.01 |
| Other Income | 26.16 | 23.67 | 10.52 | 92.57 | 75.52 | 22.58 | 100.43 | 83.88 | 19.73 |
| PBIDT | 25.99 | 65.40 | -60.26 | 129.97 | 217.21 | -40.16 | 277.32 | 220.25 | 25.91 |
| Interest | 1.43 | 2.14 | -33.18 | 4.20 | 5.02 | -16.33 | 6.27 | 3.29 | 90.58 |
| PBDT | 24.56 | 63.26 | -61.18 | 125.77 | 212.19 | -40.73 | 271.05 | 216.96 | 24.93 |
| Depreciation | 14.02 | 13.49 | 3.93 | 41.47 | 39.15 | 5.93 | 52.70 | 44.57 | 18.24 |
| PBT | 10.54 | 49.77 | -78.82 | 84.30 | 173.04 | -51.28 | 218.35 | 172.39 | 26.66 |
| TAX | 2.54 | 13.42 | -81.07 | 16.61 | 39.37 | -57.81 | 50.86 | 40.04 | 27.02 |
| Deferred Tax | 2.23 | 1.03 | 116.50 | 4.99 | -0.68 | -833.82 | 2.07 | -0.25 | -928.00 |
| PAT | 8.00 | 36.35 | -77.99 | 67.69 | 133.67 | -49.36 | 167.49 | 132.35 | 26.55 |
| Equity | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 |
| PBIDTM(%) | 4.88 | 10.49 | -53.47 | 7.66 | 11.44 | -33.08 | 11.04 | 9.03 | 22.24 |
