The sales is pegged at Rs. 295.71 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 375.31 millions during the year-ago period.Net profit was down at Rs. 4.69 millions against Rs. 69.48 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -93.25%.Operating profit for the quarter ended December 2024 decreased to 24.32 millions as compared to 112.92 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 295.71 | 375.31 | -21.21 | 1041.56 | 1070.86 | -2.74 | 1461.72 | 1332.59 | 9.69 |
| Other Income | -3.03 | 3.16 | -195.89 | 12.64 | 18.06 | -30.01 | 24.28 | 19.27 | 26.00 |
| PBIDT | 24.32 | 112.92 | -78.46 | 236.67 | 340.18 | -30.43 | 441.95 | 439.46 | 0.57 |
| Interest | 1.54 | 3.12 | -50.64 | 5.57 | 7.12 | -21.77 | 9.25 | 6.68 | 38.47 |
| PBDT | 22.78 | 109.80 | -79.25 | 231.10 | 333.06 | -30.61 | 432.70 | 432.78 | -0.02 |
| Depreciation | 16.36 | 16.65 | -1.74 | 50.48 | 47.02 | 7.36 | 63.60 | 46.63 | 36.39 |
| PBT | 6.42 | 93.15 | -93.11 | 180.62 | 286.04 | -36.85 | 369.10 | 386.15 | -4.42 |
| TAX | 1.73 | 23.67 | -92.69 | 45.58 | 73.65 | -38.11 | 92.45 | 95.39 | -3.08 |
| Deferred Tax | 0.05 | 0.21 | -76.19 | -0.54 | 0.60 | -190.00 | 1.16 | 1.44 | -19.44 |
| PAT | 4.69 | 69.48 | -93.25 | 135.04 | 212.39 | -36.42 | 276.65 | 290.76 | -4.85 |
| Equity | 57.13 | 56.78 | 0.62 | 57.13 | 56.78 | 0.62 | 56.78 | 56.49 | 0.51 |
| PBIDTM(%) | 8.22 | 30.09 | -72.67 | 22.72 | 31.77 | -28.47 | 30.23 | 32.98 | -8.32 |
