The Sales for the quarter ended December 2024 of Rs. 1154.45 million declined by -46.77% from Rs. 2168.60 millions.The company reported a drastic decline of -94.74% in the quarter ended December 2024 to Rs. 8.10 millions from Rs. 153.86 millions .A decline of 120.54 millions was observed in the OP in the quarter ended December 2024 from 328.59 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1154.45 | 2168.60 | -46.77 | 4080.58 | 5761.87 | -29.18 | 7994.25 | 7815.45 | 2.29 |
| Other Income | 33.10 | 42.79 | -22.65 | 92.17 | 111.01 | -16.97 | 159.99 | 92.94 | 72.14 |
| PBIDT | 120.54 | 328.59 | -63.32 | 314.81 | 785.97 | -59.95 | 1098.11 | 1064.74 | 3.13 |
| Interest | 35.09 | 38.27 | -8.31 | 99.42 | 91.03 | 9.22 | 123.74 | 124.70 | -0.77 |
| PBDT | 85.45 | 290.32 | -70.57 | 215.39 | 694.94 | -69.01 | 811.09 | 940.04 | -13.72 |
| Depreciation | 70.67 | 69.59 | 1.55 | 211.90 | 206.98 | 2.38 | 276.35 | 273.93 | 0.88 |
| PBT | 14.78 | 220.73 | -93.30 | 3.49 | 487.96 | -99.28 | 534.74 | 666.11 | -19.72 |
| TAX | 6.68 | 66.87 | -90.01 | 7.67 | 145.40 | -94.72 | 162.12 | 173.16 | -6.38 |
| Deferred Tax | -4.00 | 4.30 | -193.02 | -9.16 | 10.42 | -187.91 | 15.05 | 4.96 | 203.43 |
| PAT | 8.10 | 153.86 | -94.74 | -4.18 | 342.56 | -101.22 | 372.62 | 492.95 | -24.41 |
| Equity | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 |
| PBIDTM(%) | 10.44 | 15.15 | -31.09 | 7.71 | 13.64 | -43.44 | 13.74 | 13.62 | 0.83 |
