The sales is pegged at Rs. 827.52 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -37.46% as against Rs. 1323.10 millions during the year-ago period.Net Profit witnessed a 612.93% growth almost the double from Rs. 7.58 millions to Rs. 54.04 millions of same quarter last year.The company reported a good operating profit of 62.13 millions compared to 37.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 827.52 | 1323.10 | -37.46 | 2739.61 | 4084.52 | -32.93 | 5027.29 | 6099.72 | -17.58 |
| Other Income | 28.11 | 40.22 | -30.11 | 103.36 | 101.56 | 1.77 | 153.95 | 85.30 | 80.48 |
| PBIDT | 62.13 | 37.50 | 65.68 | 254.46 | 513.59 | -50.45 | 597.08 | 691.56 | -13.66 |
| Interest | 0.00 | 2.26 | 0.00 | 30.15 | 27.39 | 10.08 | 35.26 | 38.93 | -9.43 |
| PBDT | 125.52 | 35.24 | 256.19 | 287.70 | 486.20 | -40.83 | 561.82 | 688.84 | -18.44 |
| Depreciation | 36.72 | 35.35 | 3.88 | 109.93 | 105.02 | 4.68 | 142.68 | 140.37 | 1.65 |
| PBT | 88.80 | -0.11 | -80827.27 | 177.77 | 381.18 | -53.36 | 419.14 | 548.47 | -23.58 |
| TAX | 34.76 | -7.69 | -552.02 | 66.59 | 142.80 | -53.37 | 124.22 | 129.24 | -3.88 |
| Deferred Tax | 0.30 | 4.12 | -92.72 | 2.45 | 21.93 | -88.83 | 51.99 | 33.41 | 55.61 |
| PAT | 54.04 | 7.58 | 612.93 | 111.18 | 238.38 | -53.36 | 294.92 | 419.23 | -29.65 |
| Equity | 828.89 | 828.89 | 0.00 | 828.89 | 828.89 | 0.00 | 828.89 | 828.89 | 0.00 |
| PBIDTM(%) | 7.51 | 2.83 | 164.90 | 9.29 | 12.57 | -26.13 | 11.88 | 11.34 | 4.76 |
