The sales moved down -72.18% to Rs. 447.58 millions for the December 2024 quarter as compared to Rs. 1608.72 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2024 dipped to Rs. 15.02 millions from Rs. 60.50 millions in the corresponding previous quarter.A decline of 52.26 millions was observed in the OP in the quarter ended December 2024 from 116.52 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 447.58 | 1608.72 | -72.18 | 1766.43 | 4177.52 | -57.72 | 5771.48 | 2868.98 | 101.17 |
| Other Income | 1.66 | 4.50 | -63.11 | 7.81 | 11.87 | -34.20 | 103.82 | 10.09 | 928.94 |
| PBIDT | 52.26 | 116.52 | -55.15 | 99.39 | 307.05 | -67.63 | 523.17 | 321.90 | 62.53 |
| Interest | 13.85 | 13.18 | 5.08 | 46.52 | 38.31 | 21.43 | 53.41 | 42.85 | 24.64 |
| PBDT | 38.41 | 103.34 | -62.83 | 52.87 | 268.74 | -80.33 | 469.76 | 279.05 | 68.34 |
| Depreciation | 22.34 | 15.71 | 42.20 | 62.20 | 45.74 | 35.99 | 61.77 | 63.92 | -3.36 |
| PBT | 16.07 | 87.63 | -81.66 | -9.33 | 223.00 | -104.18 | 407.99 | 215.13 | 89.65 |
| TAX | 1.05 | 27.13 | -96.13 | 0.22 | 60.47 | -99.64 | 106.72 | 54.66 | 95.24 |
| Deferred Tax | -0.15 | 0.00 | 0.00 | -0.98 | -0.73 | 34.25 | -1.22 | -1.16 | 5.17 |
| PAT | 15.02 | 60.50 | -75.17 | -9.55 | 162.53 | -105.88 | 301.27 | 160.47 | 87.74 |
| Equity | 553.57 | 553.57 | 0.00 | 553.57 | 553.57 | 0.00 | 553.57 | 553.57 | 0.00 |
| PBIDTM(%) | 11.68 | 7.24 | 61.21 | 5.63 | 7.35 | -23.45 | 9.06 | 11.22 | -19.21 |
