The sales for the December 2024 quarter moved down to Rs. 446.40 millions as compared to Rs. 572.74 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 10.02 millions grew from Rs.-10.02 millionsOperating profit for the quarter ended December 2024 rose to 27.98 millions as compared to 12.91 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 446.40 | 572.74 | -22.06 | 1349.88 | 1624.78 | -16.92 | 2176.00 | 2808.87 | -22.53 |
| Other Income | 0.25 | 0.21 | 19.05 | 7.80 | 1.14 | 584.21 | 51.17 | 19.81 | 158.30 |
| PBIDT | 27.98 | 12.91 | 116.73 | 73.77 | 33.91 | 117.55 | 102.35 | 165.03 | -37.98 |
| Interest | 6.33 | 17.92 | -64.68 | 30.72 | 54.42 | -43.55 | 74.29 | 88.26 | -15.83 |
| PBDT | 21.65 | -5.01 | -532.14 | 43.05 | -20.51 | -309.90 | 28.06 | 76.77 | -63.45 |
| Depreciation | 7.96 | 10.32 | -22.87 | 24.25 | 34.12 | -28.93 | 45.76 | 54.45 | -15.96 |
| PBT | 13.69 | -15.33 | -189.30 | 18.80 | -54.63 | -134.41 | -17.70 | 22.32 | -179.30 |
| TAX | 3.67 | -5.31 | -169.11 | 4.79 | -17.55 | -127.29 | -3.62 | 7.55 | -147.95 |
| Deferred Tax | 3.67 | -5.31 | -169.11 | 4.79 | -17.55 | -127.29 | -3.62 | 1.20 | -401.67 |
| PAT | 10.02 | -10.02 | -200.00 | 14.01 | -37.08 | -137.78 | -14.08 | 14.77 | -195.33 |
| Equity | 58.69 | 58.69 | 0.00 | 58.69 | 58.69 | 0.00 | 58.69 | 58.69 | 0.00 |
| PBIDTM(%) | 6.27 | 2.25 | 178.07 | 5.46 | 2.09 | 161.84 | 4.70 | 5.88 | -19.94 |
