The sales is pegged at Rs. 83.57 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -34.99% as against Rs. 128.54 millions during the year-ago period.The Net Profit of the company slipped to Rs. 27.03 millions from Rs. 89.50 millions, a decline of -69.80% on QoQ basis.A decline of 67.28 millions was observed in the OP in the quarter ended December 2024 from 129.87 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 83.57 | 128.54 | -34.99 | 209.77 | 226.96 | -7.57 | 222.26 | 153.23 | 45.05 |
| Other Income | 0.50 | 1.88 | -73.40 | 0.50 | 2.09 | -76.08 | 0.62 | 1.44 | -56.94 |
| PBIDT | 67.28 | 129.87 | -48.19 | 185.84 | 226.48 | -17.94 | 267.90 | 82.40 | 225.12 |
| Interest | 34.86 | 31.87 | 9.38 | 99.60 | 112.77 | -11.68 | 139.96 | 160.92 | -13.03 |
| PBDT | 32.42 | 98.00 | -66.92 | 86.24 | 113.71 | -24.16 | 127.94 | -78.52 | -262.94 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 32.42 | 98.00 | -66.92 | 86.24 | 113.71 | -24.16 | 127.94 | -78.52 | -262.94 |
| TAX | 5.39 | 8.50 | -36.59 | 13.69 | 8.50 | 61.06 | 0.80 | 51.12 | -98.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 27.03 | 89.50 | -69.80 | 72.55 | 105.21 | -31.04 | 127.14 | -129.64 | -198.07 |
| Equity | 24.55 | 24.55 | 0.00 | 24.55 | 24.55 | 0.00 | 24.55 | 24.55 | 0.00 |
| PBIDTM(%) | 80.51 | 101.03 | -20.32 | 88.59 | 99.79 | -11.22 | 120.53 | 53.78 | 124.14 |
