The sales is pegged at Rs. 63.29 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -33.21% as against Rs. 94.76 millions during the year-ago period.Net Profit of the company move down -58.42% to Rs. 6.37 millions from Rs. 15.32 millions in the same quarter last year.The company reported a degrowth in operating Profit to 9.37 millions from 22.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 63.29 | 94.76 | -33.21 | 173.52 | 263.52 | -34.15 | 368.68 | 352.19 | 4.68 |
| Other Income | 1.81 | 3.42 | -47.08 | 27.06 | 9.38 | 188.49 | 13.19 | 4.95 | 166.46 |
| PBIDT | 9.37 | 22.22 | -57.83 | 39.30 | 59.04 | -33.43 | 86.37 | 52.11 | 65.75 |
| Interest | 0.25 | 0.29 | -13.79 | 0.78 | 0.77 | 1.30 | 1.04 | 0.62 | 67.74 |
| PBDT | 9.12 | 21.93 | -58.41 | 38.52 | 58.27 | -33.89 | 85.33 | 51.49 | 65.72 |
| Depreciation | 2.07 | 2.12 | -2.36 | 5.87 | 6.13 | -4.24 | 8.24 | 5.48 | 50.36 |
| PBT | 7.05 | 19.81 | -64.41 | 32.65 | 52.14 | -37.38 | 77.09 | 46.01 | 67.55 |
| TAX | 0.68 | 4.49 | -84.86 | 4.80 | 11.37 | -57.78 | 16.71 | 8.79 | 90.10 |
| Deferred Tax | -0.17 | -0.28 | -39.29 | -0.45 | -0.40 | 12.50 | -0.46 | -0.17 | 170.59 |
| PAT | 6.37 | 15.32 | -58.42 | 27.85 | 40.77 | -31.69 | 60.38 | 37.22 | 62.22 |
| Equity | 4.04 | 4.04 | 0.00 | 4.04 | 4.04 | 0.00 | 4.04 | 4.04 | 0.00 |
| PBIDTM(%) | 14.80 | 23.45 | -36.86 | 22.65 | 22.40 | 1.09 | 23.43 | 14.80 | 58.33 |
