The sales slipped to Rs. 1862.72 millions for the December 2024 quarter as against Rs. 2515.18 millions during the year-ago period.The company almost doubled its revenue to Rs. 104.07 millions from Rs. 9.79 millions in the quarter ended December 2024.OP of the company witnessed a marginal growth to 229.88 millions from 47.97 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1862.72 | 2515.18 | -25.94 | 5816.09 | 8551.96 | -31.99 | 13183.84 | 8777.96 | 50.19 |
| Other Income | 144.10 | 75.61 | 90.58 | 411.30 | 119.02 | 245.57 | 129.29 | 193.12 | -33.05 |
| PBIDT | 229.88 | 47.97 | 379.22 | 756.83 | 113.53 | 566.63 | 776.66 | 554.63 | 40.03 |
| Interest | 102.13 | 25.84 | 295.24 | 294.83 | 65.49 | 350.19 | 567.93 | 498.28 | 13.98 |
| PBDT | 127.75 | 22.13 | 477.27 | 462.00 | 48.04 | 861.70 | 228.07 | 56.35 | 304.74 |
| Depreciation | 1.14 | 5.10 | -77.65 | 6.87 | 16.49 | -58.34 | 20.84 | 29.75 | -29.95 |
| PBT | 126.61 | 17.03 | 643.45 | 455.13 | 31.55 | 1342.57 | 207.23 | 26.60 | 679.06 |
| TAX | 22.54 | 7.24 | 211.33 | 80.47 | 9.75 | 725.33 | 12.06 | 5.49 | 119.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.06 | 0.00 | 0.00 |
| PAT | 104.07 | 9.79 | 963.02 | 374.66 | 21.80 | 1618.62 | 195.17 | 21.11 | 824.54 |
| Equity | 150.74 | 106.60 | 41.41 | 150.74 | 106.60 | 41.41 | 106.60 | 99.49 | 7.15 |
| PBIDTM(%) | 12.34 | 1.91 | 547.08 | 13.01 | 1.33 | 880.24 | 5.89 | 6.32 | -6.76 |
