The sales is pegged at Rs. 327.65 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 351.62 millions during the year-ago period.The Net Profit of the company registered a slight decline of -12.39% to Rs. 21.43 millions from Rs. 24.46 millions.A decline of 37.38 millions was observed in the OP in the quarter ended December 2024 from 40.61 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 327.65 | 351.62 | -6.82 | 1042.34 | 1018.70 | 2.32 | 1401.47 | 713.46 | 96.43 |
| Other Income | 2.78 | 4.87 | -42.92 | 13.37 | 30.12 | -55.61 | 39.83 | 36.52 | 9.06 |
| PBIDT | 37.38 | 40.61 | -7.95 | 116.47 | 131.68 | -11.55 | 170.94 | 91.17 | 87.50 |
| Interest | 3.02 | 5.32 | -43.23 | 7.39 | 12.24 | -39.62 | 13.72 | 6.51 | 110.75 |
| PBDT | 33.64 | 35.29 | -4.68 | 108.60 | 119.44 | -9.08 | 157.22 | 84.66 | 85.71 |
| Depreciation | 2.34 | 2.00 | 17.00 | 6.28 | 6.00 | 4.67 | 7.08 | 7.79 | -9.11 |
| PBT | 31.30 | 33.29 | -5.98 | 102.32 | 113.44 | -9.80 | 150.14 | 76.87 | 95.32 |
| TAX | 9.87 | 8.83 | 11.78 | 26.66 | 23.51 | 13.40 | 38.98 | 19.28 | 102.18 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.53 | -1.04 | -49.04 |
| PAT | 21.43 | 24.46 | -12.39 | 75.66 | 89.93 | -15.87 | 111.16 | 57.59 | 93.02 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 11.41 | 11.55 | -1.22 | 11.17 | 12.93 | -13.56 | 12.20 | 12.78 | -4.55 |
