The sales is pegged at Rs. 423.00 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 557.50 millions during the year-ago period.The company reported a drastic decline of -97.60% in the quarter ended December 2024 to Rs. 2.00 millions from Rs. 83.30 millions .The company reported a degrowth in operating Profit to 44.00 millions from 133.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 423.00 | 557.50 | -24.13 | 423.00 | 557.50 | -24.13 | 423.00 | 557.50 | -24.13 |
| Other Income | -0.40 | 20.30 | -101.97 | -0.40 | 20.30 | -101.97 | -0.40 | 20.30 | -101.97 |
| PBIDT | 44.00 | 133.50 | -67.04 | 44.00 | 133.50 | -67.04 | 44.00 | 133.50 | -67.04 |
| Interest | 34.80 | 14.90 | 133.56 | 34.80 | 14.90 | 133.56 | 34.80 | 14.90 | 133.56 |
| PBDT | 9.20 | 118.60 | -92.24 | 9.20 | 118.60 | -92.24 | 9.20 | 118.60 | -92.24 |
| Depreciation | 4.50 | 3.30 | 36.36 | 4.50 | 3.30 | 36.36 | 4.50 | 3.30 | 36.36 |
| PBT | 4.70 | 115.30 | -95.92 | 4.70 | 115.30 | -95.92 | 4.70 | 115.30 | -95.92 |
| TAX | 2.70 | 32.00 | -91.56 | 2.70 | 32.00 | -91.56 | 2.70 | 32.00 | -91.56 |
| Deferred Tax | -0.80 | -0.80 | 0.00 | -0.80 | -0.80 | 0.00 | -0.80 | -0.80 | 0.00 |
| PAT | 2.00 | 83.30 | -97.60 | 2.00 | 83.30 | -97.60 | 2.00 | 83.30 | -97.60 |
| Equity | 30.70 | 30.70 | 0.00 | 30.70 | 30.70 | 0.00 | 30.70 | 30.70 | 0.00 |
| PBIDTM(%) | 10.40 | 23.95 | -56.56 | 10.40 | 23.95 | -56.56 | 10.40 | 23.95 | -56.56 |
