The sales is pegged at Rs. 17.39 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -39.62% as against Rs. 28.80 millions during the year-ago period.The Net Profit of the company slipped to Rs. 3.50 millions from Rs. 11.82 millions, a decline of -70.39% on QoQ basis.A decline of 5.41 millions was observed in the OP in the quarter ended December 2024 from 15.51 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 17.39 | 28.80 | -39.62 | 116.24 | 68.20 | 70.44 | 94.67 | 85.70 | 10.47 |
| Other Income | 1.57 | 0.92 | 70.65 | 3.66 | 2.41 | 51.87 | 3.44 | 0.88 | 290.91 |
| PBIDT | 5.41 | 15.51 | -65.12 | 44.79 | 35.32 | 26.81 | 46.01 | 49.43 | -6.92 |
| Interest | 0.50 | 0.30 | 66.67 | 0.67 | 0.67 | 0.00 | 0.99 | 0.11 | 800.00 |
| PBDT | 4.91 | 15.21 | -67.72 | 44.12 | 34.65 | 27.33 | 45.02 | 49.32 | -8.72 |
| Depreciation | 0.15 | 0.12 | 25.00 | 0.45 | 0.36 | 25.00 | 0.55 | 0.49 | 12.24 |
| PBT | 4.76 | 15.09 | -68.46 | 43.67 | 34.29 | 27.35 | 44.47 | 48.83 | -8.93 |
| TAX | 1.26 | 3.27 | -61.47 | 10.99 | 8.65 | 27.05 | 11.17 | 13.54 | -17.50 |
| Deferred Tax | -0.02 | -0.03 | -33.33 | -0.04 | 0.02 | -300.00 | -0.04 | 0.76 | -105.26 |
| PAT | 3.50 | 11.82 | -70.39 | 32.68 | 25.64 | 27.46 | 33.30 | 35.29 | -5.64 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 31.11 | 53.85 | -42.23 | 38.53 | 51.79 | -25.60 | 48.60 | 57.68 | -15.74 |
