The sales slipped to Rs. 155.77 millions, down -40.04% for the December 2024 quarter as against Rs. 259.78 millions during the year-ago period.The Company to register a -69.78% fall in the net profit for the quarter ended December 2024.The Operating Profit of the company witnessed a decrease to 25.36 millions from 74.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 155.77 | 259.78 | -40.04 | 742.67 | 881.48 | -15.75 | 1271.16 | 1186.80 | 7.11 |
| Other Income | -12.96 | 22.32 | -158.06 | 26.47 | 51.11 | -48.21 | 68.27 | 27.02 | 152.66 |
| PBIDT | 25.36 | 74.18 | -65.81 | 152.34 | 185.43 | -17.85 | 277.31 | 236.55 | 17.23 |
| Interest | 3.33 | 1.78 | 87.08 | 8.86 | 2.81 | 215.30 | 5.02 | 2.82 | 78.01 |
| PBDT | 22.03 | 72.40 | -69.57 | 143.48 | 182.62 | -21.43 | 272.29 | 233.73 | 16.50 |
| Depreciation | 5.13 | 4.36 | 17.66 | 14.40 | 12.47 | 15.48 | 18.04 | 17.41 | 3.62 |
| PBT | 16.90 | 68.04 | -75.16 | 129.08 | 170.15 | -24.14 | 254.25 | 216.32 | 17.53 |
| TAX | 1.65 | 17.58 | -90.61 | 33.33 | 42.87 | -22.25 | 65.80 | 56.86 | 15.72 |
| Deferred Tax | -6.15 | 5.38 | -214.31 | 4.52 | 10.46 | -56.79 | 14.76 | 1.00 | 1376.00 |
| PAT | 15.25 | 50.46 | -69.78 | 95.75 | 127.28 | -24.77 | 188.45 | 159.46 | 18.18 |
| Equity | 31.80 | 31.80 | 0.00 | 31.80 | 31.80 | 0.00 | 31.80 | 31.80 | 0.00 |
| PBIDTM(%) | 16.28 | 28.55 | -42.99 | 20.51 | 21.04 | -2.49 | 21.82 | 19.93 | 9.45 |
