The sales is pegged at Rs. 88.47 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -32.26% as against Rs. 130.60 millions during the year-ago period.The Net Profit of the company slipped to Rs. 8.46 millions from Rs. 31.54 millions, a decline of -73.18% on QoQ basis.A decline of 14.03 millions was observed in the OP in the quarter ended December 2024 from 54.56 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 88.47 | 130.60 | -32.26 | 333.87 | 328.47 | 1.64 | 472.56 | 277.36 | 70.38 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.21 | 0.00 |
| PBIDT | 14.03 | 54.56 | -74.29 | 75.27 | 120.11 | -37.33 | 155.65 | 100.31 | 55.17 |
| Interest | 3.46 | 6.79 | -49.04 | 17.56 | 13.70 | 28.18 | 22.90 | 7.05 | 224.82 |
| PBDT | 10.57 | 47.77 | -77.87 | 57.71 | 106.41 | -45.77 | 132.75 | 93.26 | 42.34 |
| Depreciation | 3.01 | 5.57 | -45.96 | 9.83 | 16.26 | -39.54 | 19.90 | 10.78 | 84.60 |
| PBT | 7.56 | 42.20 | -82.09 | 47.88 | 90.15 | -46.89 | 112.85 | 82.48 | 36.82 |
| TAX | -0.90 | 10.66 | -108.44 | 8.80 | 22.29 | -60.52 | 26.41 | 23.25 | 13.59 |
| Deferred Tax | -2.19 | 0.54 | -505.56 | -0.70 | -0.84 | -16.67 | -1.58 | 0.93 | -269.89 |
| PAT | 8.46 | 31.54 | -73.18 | 39.08 | 67.86 | -42.41 | 86.44 | 59.23 | 45.94 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 15.86 | 41.78 | -62.04 | 22.54 | 36.57 | -38.35 | 32.94 | 36.17 | -8.93 |
