The sales for the December 2024 quarter moved down to Rs. 467.82 millions as compared to Rs. 539.70 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 74.23 millions from Rs. 82.62 millions ,decline by -10.15%.A decline of 108.85 millions was observed in the OP in the quarter ended December 2024 from 120.16 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 467.82 | 539.70 | -13.32 | 1397.46 | 1678.79 | -16.76 | 2254.30 | 1915.19 | 17.71 |
| Other Income | 2.03 | 17.68 | -88.52 | 72.25 | 46.18 | 56.45 | 65.81 | 23.39 | 181.36 |
| PBIDT | 108.85 | 120.16 | -9.41 | 286.19 | 323.08 | -11.42 | 463.50 | 395.05 | 17.33 |
| Interest | 2.09 | 1.07 | 95.33 | 4.32 | 3.99 | 8.27 | 5.44 | 6.29 | -13.51 |
| PBDT | 106.76 | 119.09 | -10.35 | 281.87 | 319.09 | -11.66 | 458.06 | 388.76 | 17.83 |
| Depreciation | 9.75 | 10.02 | -2.69 | 29.01 | 30.00 | -3.30 | 40.16 | 31.53 | 27.37 |
| PBT | 97.01 | 109.07 | -11.06 | 252.86 | 289.09 | -12.53 | 417.90 | 357.23 | 16.98 |
| TAX | 22.78 | 26.45 | -13.88 | 59.87 | 67.60 | -11.43 | 102.69 | 90.96 | 12.90 |
| Deferred Tax | -0.73 | 5.34 | -113.67 | 13.46 | 7.80 | 72.56 | 12.02 | 11.34 | 6.00 |
| PAT | 74.23 | 82.62 | -10.15 | 192.99 | 221.49 | -12.87 | 315.21 | 266.27 | 18.38 |
| Equity | 40.05 | 40.05 | 0.00 | 40.05 | 40.05 | 0.00 | 40.05 | 40.05 | 0.00 |
| PBIDTM(%) | 23.27 | 22.26 | 4.51 | 20.48 | 19.24 | 6.41 | 20.56 | 20.63 | -0.32 |
