The sales declined to Rs. 1023.35 millions for the December 2024 quarter as compared to Rs. 1183.24 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -23.64% to Rs. 17.70 millions from Rs. 23.18 millions.A decline of 59.41 millions was observed in the OP in the quarter ended December 2024 from 63.01 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1023.35 | 1183.24 | -13.51 | 2962.34 | 2989.84 | -0.92 | 3893.44 | 3918.54 | -0.64 |
| Other Income | 3.16 | 4.64 | -31.90 | 8.47 | 10.66 | -20.54 | 16.64 | 16.48 | 0.97 |
| PBIDT | 59.41 | 63.01 | -5.71 | 176.89 | 165.86 | 6.65 | 237.93 | 229.59 | 3.63 |
| Interest | 20.15 | 21.37 | -5.71 | 43.52 | 60.86 | -28.49 | 77.07 | 85.51 | -9.87 |
| PBDT | 39.26 | 41.64 | -5.72 | 133.37 | 105.00 | 27.02 | 160.86 | 144.08 | 11.65 |
| Depreciation | 14.08 | 9.47 | 48.68 | 32.83 | 28.13 | 16.71 | 37.61 | 36.60 | 2.76 |
| PBT | 25.18 | 32.17 | -21.73 | 100.54 | 76.87 | 30.79 | 123.25 | 107.48 | 14.67 |
| TAX | 7.48 | 8.99 | -16.80 | 34.36 | 17.60 | 95.23 | 32.92 | 47.37 | -30.50 |
| Deferred Tax | 20.48 | -0.55 | -3823.64 | 19.03 | -5.78 | -429.24 | -3.58 | 11.82 | -130.29 |
| PAT | 17.70 | 23.18 | -23.64 | 66.18 | 59.27 | 11.66 | 90.33 | 60.11 | 50.27 |
| Equity | 313.46 | 300.00 | 4.49 | 313.46 | 300.00 | 4.49 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 5.81 | 5.33 | 9.02 | 5.97 | 5.55 | 7.64 | 6.11 | 5.86 | 4.30 |
