The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 122.47 millions.The Net Loss for the quarter ended December 2024 is Rs. -2.37 millions as compared to Net Profit of Rs. 6.57 millions of corresponding quarter ended December 2023A decline of 10.11 millions was observed in the OP in the quarter ended December 2024 from 19.26 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 122.47 | 120.30 | 1.80 | 380.50 | 373.27 | 1.94 | 482.10 | 470.44 | 2.48 |
| Other Income | 2.21 | 3.47 | -36.31 | 7.91 | 9.03 | -12.40 | 13.03 | 11.46 | 13.70 |
| PBIDT | 10.11 | 19.26 | -47.51 | 43.92 | 66.75 | -34.20 | 78.34 | 87.31 | -10.27 |
| Interest | 1.26 | 0.36 | 250.00 | 2.61 | 0.65 | 301.54 | 0.97 | 0.98 | -1.02 |
| PBDT | 8.83 | 18.80 | -53.03 | 41.31 | 66.14 | -37.54 | 77.43 | 86.31 | -10.29 |
| Depreciation | 13.07 | 9.81 | 33.23 | 35.90 | 26.06 | 37.76 | 37.28 | 29.81 | 25.06 |
| PBT | -4.24 | 8.99 | -147.16 | 5.41 | 40.08 | -86.50 | 40.15 | 56.50 | -28.94 |
| TAX | -1.87 | 2.42 | -177.27 | 0.53 | 11.18 | -95.26 | 10.99 | 15.74 | -30.18 |
| Deferred Tax | -0.88 | 0.02 | -4500.00 | -1.81 | 0.48 | -477.08 | 0.97 | 1.64 | -40.85 |
| PAT | -2.37 | 6.57 | -136.07 | 4.88 | 28.90 | -83.11 | 29.16 | 40.76 | -28.46 |
| Equity | 207.96 | 207.96 | 0.00 | 207.96 | 207.96 | 0.00 | 207.96 | 207.96 | 0.00 |
| PBIDTM(%) | 8.26 | 16.01 | -48.44 | 11.54 | 17.88 | -35.45 | 16.25 | 18.56 | -12.44 |
