The sales is pegged at Rs. 252.11 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -47.64% as against Rs. 481.53 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -70.96% from Rs. 51.89 millions to Rs. 15.07 millions.Operating profit for the quarter ended December 2024 decreased to 29.50 millions as compared to 72.51 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 252.11 | 481.53 | -47.64 | 752.81 | 866.80 | -13.15 | 1000.50 | 651.90 | 53.47 |
| Other Income | 2.35 | 0.07 | 3257.14 | 2.56 | 0.27 | 848.15 | 0.75 | 0.19 | 294.74 |
| PBIDT | 29.50 | 72.51 | -59.32 | 115.78 | 162.94 | -28.94 | 198.17 | 158.66 | 24.90 |
| Interest | 8.81 | 8.73 | 0.92 | 28.19 | 17.48 | 61.27 | 27.68 | 14.20 | 94.93 |
| PBDT | 20.69 | 63.78 | -67.56 | 87.59 | 145.46 | -39.78 | 170.49 | 144.46 | 18.02 |
| Depreciation | 3.00 | 2.83 | 6.01 | 8.84 | 8.46 | 4.49 | 11.30 | 11.02 | 2.54 |
| PBT | 17.69 | 60.95 | -70.98 | 78.75 | 137.00 | -42.52 | 159.19 | 133.44 | 19.30 |
| TAX | 2.62 | 9.06 | -71.08 | 10.98 | 27.65 | -60.29 | 27.35 | 22.69 | 20.54 |
| Deferred Tax | 0.11 | 0.30 | -63.33 | 0.30 | 0.51 | -41.18 | 0.84 | 1.64 | -48.78 |
| PAT | 15.07 | 51.89 | -70.96 | 67.77 | 109.35 | -38.02 | 131.84 | 110.75 | 19.04 |
| Equity | 109.80 | 109.80 | 0.00 | 109.80 | 109.80 | 0.00 | 109.80 | 109.80 | 0.00 |
| PBIDTM(%) | 11.70 | 15.06 | -22.29 | 15.38 | 18.80 | -18.18 | 19.81 | 24.34 | -18.62 |
