The sales slipped to Rs. 328.20 millions, down -32.09% for the December 2024 quarter as against Rs. 483.30 millions during the year-ago period.The Company to register a -47.19% fall in the net profit for the quarter ended December 2024.A decline of 205.40 millions was observed in the OP in the quarter ended December 2024 from 339.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 328.20 | 483.30 | -32.09 | 6159.00 | 1919.00 | 220.95 | 8595.70 | 2185.60 | 293.29 |
| Other Income | 2.60 | 2.60 | 0.00 | 25.10 | 9.00 | 178.89 | 11.70 | 39.60 | -70.45 |
| PBIDT | 205.40 | 339.40 | -39.48 | 5666.80 | 1559.10 | 263.47 | 7962.40 | 1850.90 | 330.19 |
| Interest | 0.30 | 0.30 | 0.00 | 1.00 | 1.00 | 0.00 | 1.40 | 0.80 | 75.00 |
| PBDT | 205.10 | 339.10 | -39.52 | 5665.80 | 1558.10 | 263.64 | 7961.00 | 1850.10 | 330.30 |
| Depreciation | 2.10 | 2.00 | 5.00 | 6.00 | 5.80 | 3.45 | 7.60 | 8.10 | -6.17 |
| PBT | 203.00 | 337.10 | -39.78 | 5659.80 | 1552.30 | 264.61 | 7953.40 | 1842.00 | 331.78 |
| TAX | 67.90 | 81.30 | -16.48 | 1117.60 | 380.70 | 193.56 | 810.60 | 429.10 | 88.91 |
| Deferred Tax | -9.50 | 0.00 | 0.00 | -44.60 | 3.90 | -1243.59 | 14.50 | -8.20 | -276.83 |
| PAT | 135.10 | 255.80 | -47.19 | 4542.20 | 1171.60 | 287.69 | 7142.80 | 1412.90 | 405.54 |
| Equity | 26065.10 | 25995.60 | 0.27 | 26065.10 | 25995.60 | 0.27 | 26000.20 | 24179.90 | 7.53 |
| PBIDTM(%) | 62.58 | 70.23 | -10.88 | 92.01 | 81.25 | 13.25 | 92.63 | 84.69 | 9.38 |
