The sales is pegged at Rs. 60.25 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 82.37 millions during the year-ago period.A big loss of -88.63% reported for the quarter ended December 2024 to Rs. 105.28 millions from Rs. 926.24 millions.A decline of 232.35 millions was observed in the OP in the quarter ended December 2024 from 1077.45 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 60.25 | 82.37 | -26.85 | 99.49 | 126.27 | -21.21 | 325.78 | 352.84 | -7.67 |
| Other Income | 271.29 | 1088.65 | -75.08 | 827.55 | 1440.14 | -42.54 | 1862.71 | 168.32 | 1006.65 |
| PBIDT | 232.35 | 1077.45 | -78.44 | 755.23 | 1407.16 | -46.33 | 1808.46 | 134.13 | 1248.29 |
| Interest | 24.70 | 10.75 | 129.77 | 49.28 | 37.98 | 29.75 | 51.30 | 53.65 | -4.38 |
| PBDT | 207.65 | 1066.70 | -80.53 | 705.95 | 1369.18 | -48.44 | 1757.16 | 80.48 | 2083.35 |
| Depreciation | 2.88 | 1.36 | 111.76 | 5.76 | 3.97 | 45.09 | 5.32 | 5.94 | -10.44 |
| PBT | 204.77 | 1065.34 | -80.78 | 700.19 | 1365.21 | -48.71 | 1751.84 | 74.54 | 2250.20 |
| TAX | 99.49 | 139.10 | -28.48 | 223.26 | 227.33 | -1.79 | 271.22 | -26.87 | -1109.38 |
| Deferred Tax | 23.90 | 7.86 | 204.07 | 79.20 | 26.42 | 199.77 | 17.28 | -70.50 | -124.51 |
| PAT | 105.28 | 926.24 | -88.63 | 476.93 | 1137.88 | -58.09 | 1480.62 | 101.41 | 1360.03 |
| Equity | 63.18 | 63.18 | 0.00 | 63.18 | 63.18 | 0.00 | 63.18 | 63.18 | 0.00 |
| PBIDTM(%) | 385.64 | 1308.06 | -70.52 | 759.10 | 1114.41 | -31.88 | 555.12 | 38.01 | 1360.28 |
