The sales is pegged at Rs. 931.96 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1062.39 millions during the year-ago period.The company reported a drastic decline of -97.99% in the quarter ended December 2024 to Rs. 6.28 millions from Rs. 312.38 millions .A decline of 178.75 millions was observed in the OP in the quarter ended December 2024 from 439.81 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 931.96 | 1062.39 | -12.28 | 2872.34 | 3859.92 | -25.59 | 5497.03 | 6164.95 | -10.83 |
| Other Income | 6.21 | 6.00 | 3.50 | 21.91 | 18.66 | 17.42 | 25.02 | 28.65 | -12.67 |
| PBIDT | 178.75 | 439.81 | -59.36 | 13.96 | 455.57 | -96.94 | 686.84 | 690.60 | -0.54 |
| Interest | 134.32 | 70.18 | 91.39 | 281.07 | 211.79 | 32.71 | 304.96 | 275.36 | 10.75 |
| PBDT | 44.43 | 369.63 | -87.98 | -267.11 | 243.78 | -209.57 | 381.88 | 415.24 | -8.03 |
| Depreciation | 38.15 | 38.47 | -0.83 | 116.89 | 117.36 | -0.40 | 159.05 | 159.77 | -0.45 |
| PBT | 6.28 | 331.16 | -98.10 | -384.00 | 126.42 | -403.75 | 222.83 | 255.47 | -12.78 |
| TAX | 0.00 | 18.78 | 0.00 | 0.00 | 18.78 | 0.00 | 77.86 | 489.93 | -84.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.85 | 486.98 | -96.95 |
| PAT | 6.28 | 312.38 | -97.99 | -384.00 | 107.64 | -456.74 | 144.97 | -234.46 | -161.83 |
| Equity | 435.66 | 375.56 | 16.00 | 435.66 | 375.56 | 16.00 | 375.56 | 375.56 | 0.00 |
| PBIDTM(%) | 19.18 | 41.40 | -53.67 | 0.49 | 11.80 | -95.88 | 12.49 | 11.20 | 11.54 |
