The sales is pegged at Rs. 358.65 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -31.73% as against Rs. 525.35 millions during the year-ago period.The Net Profit of the company registered a slight decline of -29.39% to Rs. 74.13 millions from Rs. 104.99 millions.A decline of 105.90 millions was observed in the OP in the quarter ended December 2024 from 150.03 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 358.65 | 525.35 | -31.73 | 358.65 | 525.35 | -31.73 | 358.65 | 525.35 | -31.73 |
| Other Income | 5.94 | 9.61 | -38.19 | 5.94 | 9.61 | -38.19 | 5.94 | 9.61 | -38.19 |
| PBIDT | 105.90 | 150.03 | -29.41 | 105.90 | 150.03 | -29.41 | 105.90 | 150.03 | -29.41 |
| Interest | 3.80 | 4.69 | -18.98 | 3.80 | 4.69 | -18.98 | 3.80 | 4.69 | -18.98 |
| PBDT | 102.27 | 145.95 | -29.93 | 102.27 | 145.95 | -29.93 | 102.27 | 145.95 | -29.93 |
| Depreciation | 5.05 | 5.73 | -11.87 | 5.05 | 5.73 | -11.87 | 5.05 | 5.73 | -11.87 |
| PBT | 97.22 | 140.22 | -30.67 | 97.22 | 140.22 | -30.67 | 97.22 | 140.22 | -30.67 |
| TAX | 23.09 | 35.23 | -34.46 | 23.09 | 35.23 | -34.46 | 23.09 | 35.23 | -34.46 |
| Deferred Tax | -1.61 | -0.06 | 2583.33 | -1.61 | -0.06 | 2583.33 | -1.61 | -0.06 | 2583.33 |
| PAT | 74.13 | 104.99 | -29.39 | 74.13 | 104.99 | -29.39 | 74.13 | 104.99 | -29.39 |
| Equity | 721.50 | 1.50 | 48000.00 | 721.50 | 1.50 | 48000.00 | 721.50 | 1.50 | 48000.00 |
| PBIDTM(%) | 29.53 | 28.56 | 3.39 | 29.53 | 28.56 | 3.39 | 29.53 | 28.56 | 3.39 |
