The sales slipped to Rs. 86.01 millions, down -62.97% for the December 2024 quarter as against Rs. 232.24 millions during the year-ago period.The company reported a drastic decline of -87.19% in the quarter ended December 2024 to Rs. 13.08 millions from Rs. 102.11 millions .Operating Profit reported a sharp decline to 34.13 millions from 168.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 86.01 | 232.24 | -62.97 | 336.59 | 375.21 | -10.29 | 403.06 | 242.41 | 66.27 |
| Other Income | 9.07 | 5.86 | 54.78 | 24.70 | 18.50 | 33.51 | 26.65 | 28.27 | -5.73 |
| PBIDT | 34.13 | 168.32 | -79.72 | 114.33 | 219.35 | -47.88 | 205.00 | 56.15 | 265.09 |
| Interest | 11.23 | 9.38 | 19.72 | 31.70 | 27.27 | 16.24 | 40.74 | 37.27 | 9.31 |
| PBDT | 22.90 | 158.94 | -85.59 | 82.63 | 192.08 | -56.98 | 164.26 | 18.88 | 770.02 |
| Depreciation | 5.44 | 5.29 | 2.84 | 14.65 | 15.06 | -2.72 | 19.31 | 5.54 | 248.56 |
| PBT | 17.46 | 153.65 | -88.64 | 67.98 | 177.02 | -61.60 | 144.95 | 13.34 | 986.58 |
| TAX | 4.38 | 51.54 | -91.50 | 17.43 | 60.29 | -71.09 | 53.80 | 23.82 | 125.86 |
| Deferred Tax | -0.16 | 0.61 | -126.23 | -0.25 | 0.29 | -186.21 | 1.30 | 18.01 | -92.78 |
| PAT | 13.08 | 102.11 | -87.19 | 50.55 | 116.73 | -56.69 | 91.15 | -10.48 | -969.75 |
| Equity | 73.84 | 73.84 | 0.00 | 73.84 | 73.84 | 0.00 | 73.84 | 73.84 | 0.00 |
| PBIDTM(%) | 39.68 | 72.48 | -45.25 | 33.97 | 58.46 | -41.90 | 50.86 | 23.16 | 119.58 |
