The sales slipped to Rs. 303.60 millions, down -59.17% for the December 2024 quarter as against Rs. 743.61 millions during the year-ago period.The Company to register a -73.94% fall in the net profit for the quarter ended December 2024.Operating Profit reported a sharp decline to 20.51 millions from 80.08 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 303.60 | 743.61 | -59.17 | 1042.94 | 1363.94 | -23.53 | 1808.18 | 988.48 | 82.93 |
| Other Income | 16.36 | 61.05 | -73.20 | 51.21 | 92.11 | -44.40 | 60.22 | 65.62 | -8.23 |
| PBIDT | 20.51 | 80.08 | -74.39 | 89.04 | 127.02 | -29.90 | 100.82 | 136.58 | -26.18 |
| Interest | 0.28 | 1.81 | -84.53 | 0.52 | 2.17 | -76.04 | 2.84 | 3.08 | -7.79 |
| PBDT | 20.23 | 78.27 | -74.15 | 88.52 | 124.85 | -29.10 | 145.03 | 133.50 | 8.64 |
| Depreciation | 0.10 | 0.14 | -28.57 | 0.26 | 0.41 | -36.59 | 0.54 | 0.56 | -3.57 |
| PBT | 20.13 | 78.13 | -74.24 | 88.26 | 124.44 | -29.07 | 144.49 | 132.94 | 8.69 |
| TAX | 5.27 | 21.11 | -75.04 | 24.95 | 33.23 | -24.92 | 38.98 | 39.50 | -1.32 |
| Deferred Tax | -0.04 | -0.01 | 300.00 | -0.12 | -0.03 | 300.00 | -0.43 | -0.07 | 514.29 |
| PAT | 14.86 | 57.02 | -73.94 | 63.31 | 91.21 | -30.59 | 105.51 | 93.44 | 12.92 |
| Equity | 686.39 | 457.60 | 50.00 | 686.39 | 457.60 | 50.00 | 686.39 | 457.60 | 50.00 |
| PBIDTM(%) | 6.76 | 10.77 | -37.27 | 8.54 | 9.31 | -8.33 | 5.58 | 13.82 | -59.65 |
