The sales is pegged at Rs. 567.91 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 682.16 millions during the year-ago period.The Net Profit of the company slipped to Rs. 21.53 millions from Rs. 40.33 millions, a decline of -46.62% on QoQ basis.The Operating Profit of the company witnessed a decrease to 33.72 millions from 54.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 567.91 | 682.16 | -16.75 | 1958.39 | 1765.14 | 10.95 | 2347.69 | 2354.28 | -0.28 |
| Other Income | 5.23 | 29.69 | -82.38 | 77.57 | 35.71 | 117.22 | 111.56 | 122.95 | -9.26 |
| PBIDT | 33.72 | 54.40 | -38.01 | 180.74 | 113.19 | 59.68 | 221.65 | 258.97 | -14.41 |
| Interest | 0.63 | 0.95 | -33.68 | 4.90 | 3.55 | 38.03 | 7.05 | 8.10 | -12.96 |
| PBDT | 33.09 | 53.45 | -38.09 | 175.84 | 109.64 | 60.38 | 214.60 | 250.87 | -14.46 |
| Depreciation | 2.14 | 1.25 | 71.20 | 6.14 | 4.34 | 41.47 | 5.60 | 8.06 | -30.52 |
| PBT | 30.95 | 52.20 | -40.71 | 169.70 | 105.30 | 61.16 | 209.00 | 242.81 | -13.92 |
| TAX | 9.42 | 11.87 | -20.64 | 37.91 | 25.74 | 47.28 | 50.14 | 52.06 | -3.69 |
| Deferred Tax | 0.32 | 0.19 | 68.42 | 1.04 | -0.05 | -2180.00 | 5.62 | 1.30 | 332.31 |
| PAT | 21.53 | 40.33 | -46.62 | 131.79 | 79.56 | 65.65 | 158.86 | 190.75 | -16.72 |
| Equity | 123.34 | 123.34 | 0.00 | 123.34 | 123.34 | 0.00 | 123.34 | 123.34 | 0.00 |
| PBIDTM(%) | 5.94 | 7.97 | -25.54 | 9.23 | 6.41 | 43.92 | 9.44 | 11.00 | -14.17 |
