The sales is pegged at Rs. 58.79 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 67.77 millions during the year-ago period.A slender decline of -9.18% was recorded to Rs. 43.21 millions from Rs. 47.58 millions in the corresponding previous quarter.A decline of 63.66 millions was observed in the OP in the quarter ended December 2024 from 68.99 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 58.79 | 67.77 | -13.25 | 177.98 | 202.58 | -12.14 | 261.50 | 246.08 | 6.27 |
| Other Income | 24.85 | 21.98 | 13.06 | 72.24 | 59.18 | 22.07 | 82.78 | 61.00 | 35.70 |
| PBIDT | 63.66 | 68.99 | -7.73 | 188.12 | 196.99 | -4.50 | 258.41 | 218.80 | 18.10 |
| Interest | 1.12 | 1.74 | -35.63 | 3.47 | 4.82 | -28.01 | 6.58 | 6.39 | 2.97 |
| PBDT | 62.54 | 67.25 | -7.00 | 184.65 | 192.17 | -3.91 | 251.83 | 212.41 | 18.56 |
| Depreciation | 4.36 | 4.19 | 4.06 | 11.73 | 12.80 | -8.36 | 16.48 | 25.61 | -35.65 |
| PBT | 58.18 | 63.06 | -7.74 | 172.92 | 179.37 | -3.60 | 235.35 | 186.80 | 25.99 |
| TAX | 14.97 | 15.48 | -3.29 | 44.74 | 44.97 | -0.51 | 60.43 | 49.84 | 21.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 43.21 | 47.58 | -9.18 | 128.18 | 134.40 | -4.63 | 174.92 | 136.96 | 27.72 |
| Equity | 40.00 | 40.00 | 0.00 | 40.00 | 40.00 | 0.00 | 40.00 | 40.00 | 0.00 |
| PBIDTM(%) | 108.28 | 101.80 | 6.37 | 105.70 | 97.24 | 8.70 | 98.82 | 88.91 | 11.14 |
