The revenue for the December 2024 quarter is pegged at Rs. 1132.80 millions against Rs. 1149.80 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 6.30 millions for the quarter ended December 2024 a decline of -46.15% from Rs. 11.70 millions in the same quarter last year.Operating profit for the quarter ended December 2024 decreased to 47.20 millions as compared to 66.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1132.80 | 1149.80 | -1.48 | 2897.30 | 3152.40 | -8.09 | 4369.30 | 4674.00 | -6.52 |
| Other Income | 12.80 | 0.20 | 6300.00 | 13.00 | 63.30 | -79.46 | 93.90 | 34.70 | 170.61 |
| PBIDT | 47.20 | 66.40 | -28.92 | 166.10 | 184.30 | -9.88 | 290.70 | 272.70 | 6.60 |
| Interest | 11.60 | 33.30 | -65.17 | 75.60 | 101.70 | -25.66 | 135.30 | 97.80 | 38.34 |
| PBDT | 35.60 | 33.10 | 7.55 | 90.50 | 82.60 | 9.56 | 155.40 | 178.50 | -12.94 |
| Depreciation | 18.30 | 16.90 | 8.28 | 51.50 | 51.30 | 0.39 | 67.20 | 63.60 | 5.66 |
| PBT | 17.30 | 16.20 | 6.79 | 39.00 | 31.30 | 24.60 | 88.20 | 114.90 | -23.24 |
| TAX | 11.00 | 4.50 | 144.44 | 17.80 | -1.10 | -1718.18 | 17.00 | 17.40 | -2.30 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.00 | -10.10 | -317.82 |
| PAT | 6.30 | 11.70 | -46.15 | 21.20 | 32.40 | -34.57 | 71.20 | 97.50 | -26.97 |
| Equity | 121.90 | 49.10 | 148.27 | 121.90 | 49.10 | 148.27 | 51.30 | 48.90 | 4.91 |
| PBIDTM(%) | 4.17 | 5.77 | -27.85 | 5.73 | 5.85 | -1.94 | 6.65 | 5.83 | 14.03 |
