The sales is pegged at Rs. 1049.00 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -31.07% as against Rs. 1521.76 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 2786.67% to Rs. 8.66 millions from Rs. 0.30 millions in previous same quarter.A decline of 64.83 millions was observed in the OP in the quarter ended December 2024 from 69.61 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1049.00 | 1521.76 | -31.07 | 4133.32 | 4199.95 | -1.59 | 5590.31 | 3885.12 | 43.89 |
| Other Income | 0.48 | 0.32 | 50.00 | 5.63 | 6.06 | -7.10 | 8.93 | 22.79 | -60.82 |
| PBIDT | 64.83 | 69.61 | -6.87 | 187.33 | 210.58 | -11.04 | 259.44 | 184.24 | 40.82 |
| Interest | 36.60 | 38.81 | -5.69 | 98.79 | 107.86 | -8.41 | 131.91 | 107.13 | 23.13 |
| PBDT | 28.23 | 30.80 | -8.34 | 88.54 | 102.72 | -13.80 | 127.53 | 77.11 | 65.39 |
| Depreciation | 17.98 | 18.38 | -2.18 | 53.68 | 55.15 | -2.67 | 73.03 | 73.10 | -0.10 |
| PBT | 10.25 | 12.42 | -17.47 | 34.86 | 47.57 | -26.72 | 54.50 | 4.01 | 1259.10 |
| TAX | 1.59 | 12.12 | -86.88 | 1.15 | 13.60 | -91.54 | -5.58 | -26.33 | -78.81 |
| Deferred Tax | -1.26 | 3.48 | -136.21 | -8.55 | -5.13 | 66.67 | -26.24 | -26.33 | -0.34 |
| PAT | 8.66 | 0.30 | 2786.67 | 33.71 | 33.97 | -0.77 | 60.08 | 30.34 | 98.02 |
| Equity | 156.30 | 62.55 | 149.88 | 156.30 | 62.55 | 149.88 | 156.30 | 62.55 | 149.88 |
| PBIDTM(%) | 6.18 | 4.57 | 35.11 | 4.53 | 5.01 | -9.61 | 4.64 | 4.74 | -2.14 |
