The sales declined to Rs. 655.84 millions for the December 2024 quarter as compared to Rs. 821.60 millions during the corresponding quarter last year.The Company to register a -50.15% fall in the net profit for the quarter ended December 2024.A decline of 84.46 millions was observed in the OP in the quarter ended December 2024 from 151.83 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 655.84 | 821.60 | -20.18 | 2436.54 | 1996.18 | 22.06 | 3004.39 | 4439.13 | -32.32 |
| Other Income | 13.68 | 16.79 | -18.52 | 36.02 | 27.51 | 30.93 | 28.50 | 38.72 | -26.39 |
| PBIDT | 84.46 | 151.83 | -44.37 | 299.55 | 238.09 | 25.81 | 407.38 | 756.12 | -46.12 |
| Interest | 0.16 | 4.19 | -96.18 | 1.46 | 7.15 | -79.58 | 8.39 | 13.08 | -35.86 |
| PBDT | 84.30 | 147.64 | -42.90 | 298.09 | 230.94 | 29.08 | 398.99 | 743.04 | -46.30 |
| Depreciation | 2.83 | 2.02 | 40.10 | 7.91 | 5.89 | 34.30 | 8.56 | 9.37 | -8.64 |
| PBT | 81.47 | 145.62 | -44.05 | 290.18 | 225.05 | 28.94 | 390.43 | 733.67 | -46.78 |
| TAX | 31.20 | 44.78 | -30.33 | 109.78 | 69.88 | 57.10 | 304.49 | 169.41 | 79.74 |
| Deferred Tax | 0.08 | 2.18 | -96.33 | 4.00 | 3.72 | 7.53 | -0.43 | 0.65 | -166.15 |
| PAT | 50.27 | 100.84 | -50.15 | 180.40 | 155.17 | 16.26 | 85.94 | 564.26 | -84.77 |
| Equity | 78.30 | 78.30 | 0.00 | 78.30 | 78.30 | 0.00 | 78.30 | 78.30 | 0.00 |
| PBIDTM(%) | 12.88 | 18.48 | -30.31 | 12.29 | 11.93 | 3.08 | 13.56 | 17.03 | -20.39 |
