The sales is pegged at Rs. 887.61 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 999.52 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 579.28 millions grew by 1180.74% from Rs. 45.23 millions.A decline of 31.95 millions was observed in the OP in the quarter ended December 2024 from 63.35 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 887.61 | 999.52 | -11.20 | 2570.34 | 2636.66 | -2.52 | 3614.95 | 2174.89 | 66.21 |
| Other Income | 0.74 | 1.42 | -47.89 | 5.92 | 1.98 | 198.99 | 5.47 | 12.69 | -56.90 |
| PBIDT | 31.95 | 63.35 | -49.57 | 128.01 | 143.74 | -10.94 | 221.85 | 180.01 | 23.24 |
| Interest | 4.50 | 7.64 | -41.10 | 13.80 | 31.32 | -55.94 | 38.21 | 24.77 | 54.26 |
| PBDT | 587.13 | 55.67 | 954.66 | 673.86 | 305.53 | 120.55 | 376.57 | 155.10 | 142.79 |
| Depreciation | 7.85 | 10.44 | -24.81 | 22.81 | 26.67 | -14.47 | 34.30 | 33.54 | 2.27 |
| PBT | 579.28 | 45.23 | 1180.74 | 651.05 | 278.86 | 133.47 | 342.27 | 121.56 | 181.56 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 579.28 | 45.23 | 1180.74 | 651.05 | 278.86 | 133.47 | 342.27 | 121.56 | 181.56 |
| Equity | 233.59 | 233.59 | 0.00 | 233.59 | 233.59 | 0.00 | 233.59 | 233.59 | 0.00 |
| PBIDTM(%) | 3.60 | 6.34 | -43.21 | 4.98 | 5.45 | -8.65 | 6.14 | 8.28 | -25.85 |
