The sales is pegged at Rs. 14.80 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 19.04 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 8.69 millions from Rs. 10.96 millions ,decline by -20.71%.Operating Profit reported a sharp decline to 11.59 millions from 16.21 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14.80 | 19.04 | -22.27 | 43.13 | 43.25 | -0.28 | 52.42 | 48.89 | 7.22 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 11.59 | 16.21 | -28.50 | 33.39 | 34.18 | -2.31 | 40.27 | 36.04 | 11.74 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 11.59 | 16.21 | -28.50 | 33.39 | 34.18 | -2.31 | 40.27 | 36.04 | 11.74 |
| Depreciation | 0.34 | 0.49 | -30.61 | 1.02 | 1.47 | -30.61 | 1.96 | 2.86 | -31.47 |
| PBT | 11.25 | 15.72 | -28.44 | 32.37 | 32.71 | -1.04 | 38.31 | 33.18 | 15.46 |
| TAX | 2.56 | 4.76 | -46.22 | 7.43 | 8.50 | -12.59 | 10.90 | 7.27 | 49.93 |
| Deferred Tax | 0.02 | 0.01 | 100.00 | 0.06 | 0.03 | 100.00 | 0.02 | -0.10 | -120.00 |
| PAT | 8.69 | 10.96 | -20.71 | 24.94 | 24.21 | 3.02 | 27.41 | 25.91 | 5.79 |
| Equity | 99.80 | 99.80 | 0.00 | 99.80 | 99.80 | 0.00 | 99.80 | 99.80 | 0.00 |
| PBIDTM(%) | 78.31 | 85.14 | -8.02 | 77.42 | 79.03 | -2.04 | 76.82 | 73.72 | 4.21 |
