The sales is pegged at Rs. 15.89 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -58.08% as against Rs. 37.91 millions during the year-ago period.The company suffered a huge decline of -76.46% to Rs. 3.83 millions from Rs. 16.27 millions of corresponding previous quarter.A decline of 6.39 millions was observed in the OP in the quarter ended December 2024 from 24.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 15.89 | 37.91 | -58.08 | 55.18 | 85.18 | -35.22 | 131.20 | 119.25 | 10.02 |
| Other Income | 1.58 | 1.60 | -1.25 | 4.90 | 4.56 | 7.46 | 6.39 | 6.92 | -7.66 |
| PBIDT | 6.39 | 24.00 | -73.38 | 14.18 | 35.35 | -59.89 | 68.22 | 27.09 | 151.83 |
| Interest | 0.97 | 1.09 | -11.01 | 3.04 | 3.39 | -10.32 | 4.50 | 4.25 | 5.88 |
| PBDT | 5.42 | 22.91 | -76.34 | 11.14 | 31.96 | -65.14 | 63.72 | 22.84 | 178.98 |
| Depreciation | 1.19 | 1.33 | -10.53 | 3.58 | 3.91 | -8.44 | 4.60 | 4.97 | -7.44 |
| PBT | 4.23 | 21.58 | -80.40 | 7.56 | 28.05 | -73.05 | 59.12 | 17.87 | 230.83 |
| TAX | 0.40 | 5.31 | -92.47 | 1.24 | 7.08 | -82.49 | 16.16 | 5.29 | 205.48 |
| Deferred Tax | -0.31 | -0.12 | 158.33 | -0.26 | -0.06 | 333.33 | 0.03 | -0.14 | -121.43 |
| PAT | 3.83 | 16.27 | -76.46 | 6.32 | 20.97 | -69.86 | 42.96 | 12.58 | 241.49 |
| Equity | 103.42 | 103.42 | 0.00 | 103.42 | 103.42 | 0.00 | 103.42 | 103.42 | 0.00 |
| PBIDTM(%) | 40.21 | 63.31 | -36.48 | 25.70 | 41.50 | -38.08 | 52.00 | 22.72 | 128.89 |
