The sales is pegged at Rs. 503.08 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 676.34 millions during the year-ago period.The Net Profit of the company slipped to Rs. 1.55 millions from Rs. 2.82 millions, a decline of -45.04% on QoQ basis.Operating Profit reported a sharp decline to 26.58 millions from 28.51 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 503.08 | 676.34 | -25.62 | 1648.97 | 1901.12 | -13.26 | 2622.22 | 2489.60 | 5.33 |
| Other Income | 0.14 | 0.20 | -30.00 | 0.56 | 0.61 | -8.20 | 2.36 | 4.40 | -46.36 |
| PBIDT | 26.58 | 28.51 | -6.77 | 76.79 | 81.04 | -5.24 | 103.69 | 105.14 | -1.38 |
| Interest | 21.27 | 20.70 | 2.75 | 58.32 | 60.63 | -3.81 | 77.92 | 81.26 | -4.11 |
| PBDT | 5.31 | 7.81 | -32.01 | 18.47 | 20.41 | -9.51 | 25.53 | 23.87 | 6.95 |
| Depreciation | 3.36 | 3.69 | -8.94 | 10.07 | 10.45 | -3.64 | 13.41 | 13.66 | -1.83 |
| PBT | 1.95 | 4.12 | -52.67 | 8.40 | 9.96 | -15.66 | 12.12 | 10.21 | 18.71 |
| TAX | 0.40 | 1.30 | -69.23 | 2.10 | 2.60 | -19.23 | 5.34 | 2.71 | 97.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.24 | 66.67 |
| PAT | 1.55 | 2.82 | -45.04 | 6.30 | 7.36 | -14.40 | 6.78 | 7.50 | -9.60 |
| Equity | 27.53 | 27.53 | 0.00 | 27.53 | 27.53 | 0.00 | 27.53 | 27.53 | 0.00 |
| PBIDTM(%) | 5.28 | 4.22 | 25.34 | 4.66 | 4.26 | 9.24 | 3.95 | 4.22 | -6.37 |
