The sales is pegged at Rs. 592.44 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 685.30 millions during the year-ago period.The company has announced a 44.42% increase in its profits to Rs . 40.80 millions for the quarter ended December 2024 compared to Rs. 28.25 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 90.58 millions compared to 82.65 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 592.44 | 685.30 | -13.55 | 592.44 | 685.30 | -13.55 | 2557.66 | 1691.00 | 51.25 |
| Other Income | 1.73 | 0.22 | 686.36 | 1.73 | 0.22 | 686.36 | 12.02 | 5.58 | 115.41 |
| PBIDT | 90.58 | 82.65 | 9.59 | 90.58 | 82.65 | 9.59 | 276.37 | 109.97 | 151.31 |
| Interest | 23.27 | 24.35 | -4.44 | 23.27 | 24.35 | -4.44 | 93.41 | 34.99 | 166.96 |
| PBDT | 67.31 | 58.30 | 15.45 | 67.31 | 58.30 | 15.45 | 182.96 | 74.98 | 144.01 |
| Depreciation | 20.42 | 24.99 | -18.29 | 20.42 | 24.99 | -18.29 | 98.48 | 49.24 | 100.00 |
| PBT | 46.89 | 33.31 | 40.77 | 46.89 | 33.31 | 40.77 | 84.48 | 25.74 | 228.21 |
| TAX | 6.09 | 5.06 | 20.36 | 6.09 | 5.06 | 20.36 | 17.49 | 6.40 | 173.28 |
| Deferred Tax | -5.25 | -2.89 | 81.66 | -5.25 | -2.89 | 81.66 | -1.13 | 5.12 | -122.07 |
| PAT | 40.80 | 28.25 | 44.42 | 40.80 | 28.25 | 44.42 | 66.99 | 19.34 | 246.38 |
| Equity | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 | 104.88 | 102.92 | 1.90 |
| PBIDTM(%) | 15.29 | 12.06 | 26.77 | 15.29 | 12.06 | 26.77 | 10.81 | 6.50 | 66.16 |
