The sales is pegged at Rs. 396.63 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 455.60 millions during the year-ago period.The company suffered a huge decline of -85.24% to Rs. 1.70 millions from Rs. 11.52 millions of corresponding previous quarter.A decline of 11.97 millions was observed in the OP in the quarter ended December 2024 from 26.13 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 396.63 | 455.60 | -12.94 | 1334.57 | 1416.55 | -5.79 | 1903.39 | 2261.04 | -15.82 |
| Other Income | 1.01 | 1.57 | -35.67 | 4.27 | 5.18 | -17.57 | 9.92 | 20.20 | -50.89 |
| PBIDT | 11.97 | 26.13 | -54.19 | 67.32 | 53.09 | 26.80 | 77.12 | 83.28 | -7.40 |
| Interest | 6.74 | 6.49 | 3.85 | 19.41 | 18.70 | 3.80 | 25.25 | 19.39 | 30.22 |
| PBDT | 5.23 | 19.64 | -73.37 | 47.91 | 34.39 | 39.31 | 51.87 | 63.89 | -18.81 |
| Depreciation | 4.39 | 4.42 | -0.68 | 14.24 | 13.26 | 7.39 | 17.19 | 15.90 | 8.11 |
| PBT | 0.84 | 15.22 | -94.48 | 33.67 | 21.13 | 59.35 | 34.68 | 47.99 | -27.73 |
| TAX | -0.86 | 3.70 | -123.24 | 9.73 | 5.03 | 93.44 | 9.98 | 14.12 | -29.32 |
| Deferred Tax | 0.74 | 0.58 | 27.59 | 3.39 | 1.08 | 213.89 | 2.46 | 5.99 | -58.93 |
| PAT | 1.70 | 11.52 | -85.24 | 23.94 | 16.10 | 48.70 | 24.70 | 33.87 | -27.07 |
| Equity | 13.07 | 13.07 | 0.00 | 13.07 | 13.07 | 0.00 | 13.07 | 13.07 | 0.00 |
| PBIDTM(%) | 3.02 | 5.74 | -47.38 | 5.04 | 3.75 | 34.59 | 4.05 | 3.68 | 10.00 |
