The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 532.04 millions was observed as compared to Rs. 555.83 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -35.33 millions as compared to Net Profit of Rs. 5.32 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 47.83 millions from 86.75 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 532.04 555.83 -4.28 1695.14 1606.42 5.52 2119.31 2230.21 -4.97
Other Income -20.10 51.03 -139.39 80.62 128.43 -37.23 183.95 241.94 -23.97
PBIDT 47.83 86.75 -44.86 277.71 275.16 0.93 348.89 468.16 -25.48
Interest 39.39 40.87 -3.62 111.57 113.05 -1.31 147.69 166.90 -11.51
PBDT 8.44 45.88 -81.60 166.14 246.67 -32.65 310.92 264.49 17.55
Depreciation 37.91 44.35 -14.52 122.56 97.52 25.68 121.60 83.67 45.33
PBT -29.47 1.53 -2026.14 43.58 149.15 -70.78 189.32 180.82 4.70
TAX 5.86 -3.79 -254.62 2.28 13.80 -83.48 10.05 32.62 -69.19
Deferred Tax -1.44 -3.79 -62.01 -5.02 -2.20 128.18 5.05 15.34 -67.08
PAT -35.33 5.32 -764.10 41.30 135.35 -69.49 179.27 148.20 20.96
Equity 50.05 50.05 0.00 50.05 50.05 0.00 50.05 50.05 0.00
PBIDTM(%) 8.99 15.61 -42.40 16.38 17.13 -4.36 16.46 20.99 -21.58
Peers
Company Name CMP
Apcotex Inds 296.50
GRP 2653.20
Pix Transmission 1578.10
Elgi Rubber Co.
Rubfila Internatl. 70.71
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