The sales moved up 25.55% to Rs. 516.30 millions for the December 2024 quarter as compared to Rs. 411.24 millions during the year-ago period.The company suffered a huge decline of -88.93% to Rs. 0.88 millions from Rs. 7.95 millions of corresponding previous quarter.A decline of 16.52 millions was observed in the OP in the quarter ended December 2024 from 35.69 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 516.30 | 411.24 | 25.55 | 1632.96 | 1541.07 | 5.96 | 2099.77 | 2613.01 | -19.64 |
| Other Income | 3.04 | 3.24 | -6.17 | 9.88 | 9.93 | -0.50 | 14.44 | 12.43 | 16.17 |
| PBIDT | 16.52 | 35.69 | -53.71 | 83.61 | 98.83 | -15.40 | 169.23 | 158.40 | 6.84 |
| Interest | 15.99 | 12.25 | 30.53 | 46.15 | 31.44 | 46.79 | 44.49 | 41.64 | 6.84 |
| PBDT | 0.53 | 23.44 | -97.74 | 37.46 | 67.39 | -44.41 | 124.74 | 116.76 | 6.83 |
| Depreciation | 7.18 | 11.60 | -38.10 | 32.96 | 33.20 | -0.72 | 44.35 | 37.05 | 19.70 |
| PBT | -6.65 | 11.84 | -156.17 | 4.50 | 34.19 | -86.84 | 80.39 | 79.71 | 0.85 |
| TAX | -7.53 | 3.89 | -293.57 | -4.25 | 12.08 | -135.18 | 24.82 | 26.91 | -7.77 |
| Deferred Tax | -7.53 | 3.89 | -293.57 | -5.24 | 13.78 | -138.03 | 15.30 | 10.41 | 46.97 |
| PAT | 0.88 | 7.95 | -88.93 | 8.75 | 22.11 | -60.43 | 55.57 | 52.80 | 5.25 |
| Equity | 7.11 | 7.11 | 0.00 | 7.11 | 7.11 | 0.00 | 7.11 | 7.11 | 0.00 |
| PBIDTM(%) | 3.20 | 8.68 | -63.13 | 5.12 | 6.41 | -20.16 | 8.06 | 6.06 | 32.95 |
