The sales slipped to Rs. 117.46 millions, down -32.83% for the December 2024 quarter as against Rs. 174.87 millions during the year-ago period.The Net Profit of the company registered a slight decline of -20.07% to Rs. 21.66 millions from Rs. 27.10 millions.Operating Profit saw a handsome growth to 39.32 millions from 34.18 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 117.46 | 174.87 | -32.83 | 336.62 | 316.07 | 6.50 | 545.75 | 58.92 | 826.26 |
| Other Income | 4.89 | 8.19 | -40.29 | 9.12 | 11.28 | -19.15 | 19.91 | 19.05 | 4.51 |
| PBIDT | 39.32 | 34.18 | 15.04 | 105.93 | 80.21 | 32.07 | 142.96 | 26.94 | 430.66 |
| Interest | 13.76 | 3.54 | 288.70 | 31.86 | 12.16 | 162.01 | 16.41 | 5.03 | 226.24 |
| PBDT | 25.56 | 30.64 | -16.58 | 74.07 | 134.25 | -44.83 | 192.75 | 21.91 | 779.74 |
| Depreciation | 3.90 | 3.54 | 10.17 | 11.69 | 11.79 | -0.85 | 15.41 | 20.44 | -24.61 |
| PBT | 21.66 | 27.10 | -20.07 | 62.38 | 122.46 | -49.06 | 177.34 | 1.47 | 11963.95 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -441.05 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -441.05 | 0.00 | 0.00 |
| PAT | 21.66 | 27.10 | -20.07 | 62.38 | 122.46 | -49.06 | 618.39 | 1.47 | 41967.35 |
| Equity | 482.02 | 442.89 | 8.84 | 482.02 | 442.90 | 8.83 | 442.89 | 442.89 | 0.00 |
| PBIDTM(%) | 33.48 | 19.55 | 71.26 | 31.47 | 25.38 | 24.00 | 26.20 | 45.72 | -42.71 |
