The sales slipped to Rs. 539.11 millions for the December 2024 quarter as against Rs. 654.42 millions during the year-ago period.Net profit was down at Rs. 3.44 millions against Rs. 52.51 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -93.45%.A decline of 28.57 millions was observed in the OP in the quarter ended December 2024 from 91.21 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 539.11 | 654.42 | -17.62 | 1689.74 | 1891.69 | -10.68 | 2505.03 | 1864.90 | 34.33 |
| Other Income | 1.15 | 41.82 | -97.25 | 20.95 | 68.35 | -69.35 | 119.17 | 14.03 | 749.39 |
| PBIDT | 28.57 | 91.21 | -68.68 | 81.00 | 243.24 | -66.70 | 307.38 | 203.76 | 50.85 |
| Interest | 10.62 | 12.72 | -16.51 | 31.24 | 34.25 | -8.79 | 49.02 | 36.51 | 34.26 |
| PBDT | 17.95 | 78.49 | -77.13 | 49.76 | 208.99 | -76.19 | 258.36 | 167.25 | 54.48 |
| Depreciation | 12.35 | 10.90 | 13.30 | 36.20 | 28.03 | 29.15 | 44.08 | 33.58 | 31.27 |
| PBT | 5.60 | 67.59 | -91.71 | 13.56 | 180.96 | -92.51 | 214.28 | 133.67 | 60.31 |
| TAX | 2.16 | 15.08 | -85.68 | 4.40 | 39.23 | -88.78 | 51.52 | 36.85 | 39.81 |
| Deferred Tax | -0.71 | 9.18 | -107.73 | -1.24 | 12.39 | -110.01 | 21.27 | -0.17 | -12611.76 |
| PAT | 3.44 | 52.51 | -93.45 | 9.16 | 141.73 | -93.54 | 162.76 | 96.82 | 68.11 |
| Equity | 139.77 | 104.82 | 33.34 | 139.77 | 104.82 | 33.34 | 139.77 | 104.82 | 33.34 |
| PBIDTM(%) | 5.30 | 13.94 | -61.98 | 4.79 | 12.86 | -62.72 | 12.27 | 10.93 | 12.30 |
