The sales is pegged at Rs. 295.52 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -31.45% as against Rs. 431.10 millions during the year-ago period.The Company to register a -37.23% fall in the net profit for the quarter ended December 2024.The Operating Profit of the company witnessed a decrease to 26.75 millions from 35.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 295.52 | 431.10 | -31.45 | 878.48 | 1180.71 | -25.60 | 1567.12 | 1596.25 | -1.82 |
| Other Income | 0.98 | 0.50 | 96.00 | 8.72 | 5.05 | 72.67 | 6.18 | 6.55 | -5.65 |
| PBIDT | 26.75 | 35.70 | -25.07 | 95.87 | 93.37 | 2.68 | 139.22 | 105.76 | 31.64 |
| Interest | 11.10 | 12.75 | -12.94 | 36.25 | 36.83 | -1.57 | 49.15 | 39.27 | 25.16 |
| PBDT | 15.65 | 22.37 | -30.04 | 59.62 | 55.96 | 6.54 | 89.17 | 68.79 | 29.63 |
| Depreciation | 6.44 | 4.95 | 30.10 | 17.76 | 14.63 | 21.39 | 19.95 | 19.44 | 2.62 |
| PBT | 9.21 | 17.42 | -47.13 | 41.86 | 41.33 | 1.28 | 69.22 | 49.35 | 40.26 |
| TAX | 1.54 | 5.20 | -70.38 | 6.99 | 12.46 | -43.90 | 13.73 | 11.49 | 19.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7.67 | 12.22 | -37.23 | 34.87 | 28.87 | 20.78 | 55.49 | 37.86 | 46.57 |
| Equity | 75.30 | 75.30 | 0.00 | 75.30 | 75.30 | 0.00 | 75.31 | 75.31 | 0.00 |
| PBIDTM(%) | 9.05 | 8.28 | 9.31 | 10.91 | 7.91 | 38.00 | 8.88 | 6.63 | 34.08 |
