The sales is pegged at Rs. 55.39 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -40.25% as against Rs. 92.71 millions during the year-ago period.A big loss of -75.93% reported for the quarter ended December 2024 to Rs. 13.35 millions from Rs. 55.46 millions.Operating Profit reported a sharp decline to 19.97 millions from 67.33 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 55.39 | 92.71 | -40.25 | 242.77 | 246.87 | -1.66 | 310.25 | 76.87 | 303.60 |
| Other Income | 0.18 | 0.09 | 100.00 | 0.57 | 0.97 | -41.24 | 1.22 | 1.47 | -17.01 |
| PBIDT | 19.97 | 67.33 | -70.34 | 143.91 | 177.65 | -18.99 | 221.84 | -67.27 | -429.78 |
| Interest | 2.27 | 1.10 | 106.36 | 5.85 | 4.15 | 40.96 | 6.82 | 2.34 | 191.45 |
| PBDT | 17.70 | 66.23 | -73.27 | 138.06 | 173.50 | -20.43 | 215.02 | -69.61 | -408.89 |
| Depreciation | 1.14 | 0.77 | 48.05 | 3.10 | 2.03 | 52.71 | 3.06 | 2.72 | 12.50 |
| PBT | 16.56 | 65.46 | -74.70 | 134.96 | 171.47 | -21.29 | 211.96 | -72.33 | -393.05 |
| TAX | 3.21 | 10.00 | -67.90 | 24.07 | 34.70 | -30.63 | 45.93 | -14.28 | -421.64 |
| Deferred Tax | 1.69 | 2.65 | -36.23 | 2.50 | 14.30 | -82.52 | 17.08 | -14.28 | -219.61 |
| PAT | 13.35 | 55.46 | -75.93 | 110.89 | 136.77 | -18.92 | 166.03 | -58.05 | -386.01 |
| Equity | 101.58 | 100.00 | 1.58 | 101.58 | 100.00 | 1.58 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 36.05 | 72.62 | -50.36 | 59.28 | 71.96 | -17.62 | 71.50 | -87.51 | -181.71 |
