The sales for the December 2024 quarter moved down to Rs. 476.78 millions as compared to Rs. 579.74 millions during the year-ago period.The Net Profit of the company slipped to Rs. 13.36 millions from Rs. 39.93 millions, a decline of -66.54% on QoQ basis.The company reported a degrowth in operating Profit to 18.87 millions from 53.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 476.78 | 579.74 | -17.76 | 1938.53 | 2157.53 | -10.15 | 2059.03 | 24.09 | 8447.24 |
| Other Income | 3.96 | 0.02 | 19700.00 | 4.88 | 0.02 | 24300.00 | 15.23 | 0.11 | 13745.45 |
| PBIDT | 18.87 | 53.27 | -64.58 | 140.64 | 95.65 | 47.04 | 175.12 | 16.89 | 936.83 |
| Interest | 0.01 | 0.00 | 0.00 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 18.86 | 53.27 | -64.60 | 140.21 | 95.65 | 46.59 | 175.12 | 16.89 | 936.83 |
| Depreciation | 1.06 | 0.03 | 3433.33 | 3.04 | 0.03 | 10033.33 | 0.32 | 0.00 | 0.00 |
| PBT | 17.80 | 53.24 | -66.57 | 137.17 | 95.62 | 43.45 | 174.80 | 16.89 | 934.93 |
| TAX | 4.44 | 13.31 | -66.64 | 35.14 | 23.91 | 46.97 | 48.63 | 3.00 | 1521.00 |
| Deferred Tax | -0.15 | 0.00 | 0.00 | -0.43 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 |
| PAT | 13.36 | 39.93 | -66.54 | 102.03 | 71.71 | 42.28 | 126.17 | 13.89 | 808.35 |
| Equity | 232.07 | 55.55 | 317.77 | 232.07 | 55.55 | 317.77 | 55.55 | 55.55 | 0.00 |
| PBIDTM(%) | 3.96 | 9.19 | -56.93 | 7.25 | 4.43 | 63.65 | 8.50 | 70.11 | -87.87 |
