The total revenue for the December 2024 quarter zoomed 149.66% to Rs. 746.23 millions as compared to Rs. 298.90 millions during the year-ago period.A big loss of -77.31% reported for the quarter ended December 2024 to Rs. 20.69 millions from Rs. 91.19 millions.A decline of 28.91 millions was observed in the OP in the quarter ended December 2024 from 127.86 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 746.23 | 298.90 | 149.66 | 1520.44 | 963.56 | 57.79 | 1613.24 | 761.33 | 111.90 |
| Other Income | 0.00 | 0.69 | -100.00 | 0.00 | 1.01 | -100.00 | 1.01 | 0.22 | 359.09 |
| PBIDT | 28.91 | 127.86 | -77.39 | 199.73 | 285.65 | -30.08 | 277.54 | -41.27 | -772.50 |
| Interest | 0.40 | 0.58 | -31.03 | 2.96 | 1.88 | 57.45 | 2.38 | 2.62 | -9.16 |
| PBDT | 28.51 | 127.28 | -77.60 | 196.77 | 283.77 | -30.66 | 275.16 | -43.89 | -726.93 |
| Depreciation | 0.77 | 0.69 | 11.59 | 2.22 | 2.00 | 11.00 | 2.71 | 1.67 | 62.28 |
| PBT | 27.74 | 126.59 | -78.09 | 194.55 | 281.77 | -30.95 | 272.45 | -45.56 | -698.00 |
| TAX | 7.05 | 35.40 | -80.08 | 48.95 | 75.34 | -35.03 | 71.17 | -7.99 | -990.74 |
| Deferred Tax | -33.83 | -1.54 | 2096.75 | -2.43 | 37.27 | -106.52 | 32.53 | -10.39 | -413.09 |
| PAT | 20.69 | 91.19 | -77.31 | 145.60 | 206.43 | -29.47 | 201.28 | -37.57 | -635.75 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 3.87 | 42.78 | -90.94 | 13.14 | 29.65 | -55.69 | 17.20 | -5.42 | -417.37 |
