The sales is pegged at Rs. 281.02 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 340.06 millions during the year-ago period.The company suffered a huge decline of -83.93% to Rs. 6.38 millions from Rs. 39.71 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 73.79 millions from 116.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 281.02 | 340.06 | -17.36 | 830.25 | 904.26 | -8.18 | 1264.48 | 1232.39 | 2.60 |
| Other Income | 9.42 | 6.28 | 50.00 | 26.17 | 17.10 | 53.04 | 25.40 | 21.27 | 19.42 |
| PBIDT | 73.79 | 116.91 | -36.88 | 201.68 | 299.08 | -32.57 | 414.54 | 371.52 | 11.58 |
| Interest | 53.01 | 44.09 | 20.23 | 136.66 | 131.38 | 4.02 | 169.22 | 187.98 | -9.98 |
| PBDT | 20.78 | 72.82 | -71.46 | 65.02 | 167.70 | -61.23 | 221.06 | 183.54 | 20.44 |
| Depreciation | 30.34 | 30.07 | 0.90 | 89.60 | 89.74 | -0.16 | 119.84 | 123.10 | -2.65 |
| PBT | -9.56 | 42.75 | -122.36 | -24.58 | 77.96 | -131.53 | 101.22 | 60.44 | 67.47 |
| TAX | -15.94 | 3.04 | -624.34 | -6.96 | 10.78 | -164.56 | 9.97 | 31.36 | -68.21 |
| Deferred Tax | -15.87 | -4.70 | 237.66 | -7.13 | -6.99 | 2.00 | -11.86 | 24.67 | -148.07 |
| PAT | 6.38 | 39.71 | -83.93 | -17.62 | 67.18 | -126.23 | 91.25 | 29.08 | 213.79 |
| Equity | 175.13 | 156.88 | 11.63 | 175.13 | 156.88 | 11.63 | 175.13 | 119.96 | 45.99 |
| PBIDTM(%) | 26.26 | 34.38 | -23.62 | 24.29 | 33.07 | -26.56 | 32.78 | 30.15 | 8.75 |
