The sales is pegged at Rs. 773.30 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -34.97% as against Rs. 1189.20 millions during the year-ago period.Net Profit witnessed a 167.11% growth almost the double from Rs. 52.90 millions to Rs. 141.30 millions of same quarter last year.A decline of 59.90 millions was observed in the OP in the quarter ended December 2024 from 89.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 773.30 | 1189.20 | -34.97 | 2606.00 | 3818.60 | -31.76 | 4778.30 | 3552.10 | 34.52 |
| Other Income | 19.80 | 5.50 | 260.00 | 45.90 | 14.10 | 225.53 | 36.70 | 48.00 | -23.54 |
| PBIDT | 59.90 | 89.60 | -33.15 | 186.30 | 289.00 | -35.54 | 386.30 | 341.40 | 13.15 |
| Interest | 13.10 | 16.50 | -20.61 | 46.00 | 57.40 | -19.86 | 74.80 | 65.00 | 15.08 |
| PBDT | 46.80 | 73.10 | -35.98 | 140.30 | 231.60 | -39.42 | 311.50 | 276.40 | 12.70 |
| Depreciation | 9.00 | 8.70 | 3.45 | 26.70 | 35.40 | -24.58 | 45.80 | 55.80 | -17.92 |
| PBT | 37.80 | 64.40 | -41.30 | 113.60 | 196.20 | -42.10 | 265.70 | 220.60 | 20.44 |
| TAX | -103.50 | 11.50 | -1000.00 | -83.80 | 40.00 | -309.50 | 49.70 | 41.10 | 20.92 |
| Deferred Tax | -114.90 | 0.00 | 0.00 | -114.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 141.30 | 52.90 | 167.11 | 197.40 | 156.20 | 26.38 | 216.00 | 179.50 | 20.33 |
| Equity | 396.20 | 396.20 | 0.00 | 396.20 | 396.20 | 0.00 | 396.20 | 396.20 | 0.00 |
| PBIDTM(%) | 7.75 | 7.53 | 2.81 | 7.15 | 7.57 | -5.54 | 8.08 | 9.61 | -15.88 |
