The sales is pegged at Rs. 185.50 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 221.70 millions during the year-ago period.Profit saw a slight increase of 20.24%to Rs. 20.20 millions from Rs. 16.80 millions.The company reported a good operating profit of 89.20 millions compared to 29.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 185.50 | 221.70 | -16.33 | 632.10 | 446.30 | 41.63 | 574.30 | 813.30 | -29.39 |
| Other Income | 324.60 | 345.50 | -6.05 | 1065.60 | 991.60 | 7.46 | 1267.20 | 1312.30 | -3.44 |
| PBIDT | 89.20 | 29.10 | 206.53 | 183.20 | 95.50 | 91.83 | 144.90 | 146.00 | -0.75 |
| Interest | 58.30 | 0.00 | 0.00 | 90.30 | 14.70 | 514.29 | 29.30 | 27.10 | 8.12 |
| PBDT | 30.90 | 29.10 | 6.19 | 495.50 | 80.80 | 513.24 | 115.60 | 118.90 | -2.78 |
| Depreciation | 10.70 | 12.30 | -13.01 | 33.70 | 37.40 | -9.89 | 49.30 | 63.80 | -22.73 |
| PBT | 20.20 | 16.80 | 20.24 | 461.80 | 43.40 | 964.06 | 66.30 | 55.10 | 20.33 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.90 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.90 | 0.00 |
| PAT | 20.20 | 16.80 | 20.24 | 461.80 | 43.40 | 964.06 | 66.30 | 58.00 | 14.31 |
| Equity | 1197.50 | 1047.50 | 14.32 | 1197.50 | 1047.50 | 14.32 | 1047.50 | 1047.50 | 0.00 |
| PBIDTM(%) | 48.09 | 13.13 | 266.35 | 28.98 | 21.40 | 35.45 | 25.23 | 17.95 | 40.55 |
