The sales for the December 2024 quarter moved down -33.41% to Rs. 176.08 millions as compared to Rs. 264.43 millions during the year ago period.The Net Loss for the quarter ended December 2024 is Rs. -2.81 millions as compared to Net Profit of Rs. 2.54 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 0.61 millions from 6.42 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 176.08 | 264.43 | -33.41 | 484.62 | 760.30 | -36.26 | 949.09 | 998.84 | -4.98 |
| Other Income | 0.00 | 0.07 | 0.00 | 0.00 | 0.07 | -100.00 | 0.08 | 0.24 | -66.67 |
| PBIDT | 0.61 | 6.42 | -90.50 | 4.43 | 18.42 | -75.95 | 22.09 | 23.79 | -7.15 |
| Interest | 3.17 | 3.63 | -12.67 | 9.84 | 9.89 | -0.51 | 13.36 | 12.68 | 5.36 |
| PBDT | -2.56 | 2.79 | -191.76 | -5.41 | 8.53 | -163.42 | 8.73 | 11.11 | -21.42 |
| Depreciation | 0.25 | 0.25 | 0.00 | 0.74 | 0.72 | 2.78 | 1.00 | 0.74 | 35.14 |
| PBT | -2.81 | 2.54 | -210.63 | -6.15 | 7.81 | -178.75 | 7.73 | 10.37 | -25.46 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.80 | -37.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -2.81 | 2.54 | -210.63 | -6.15 | 7.81 | -178.75 | 7.23 | 9.57 | -24.45 |
| Equity | 45.08 | 45.00 | 0.18 | 45.08 | 45.00 | 0.18 | 45.00 | 45.00 | 0.00 |
| PBIDTM(%) | 0.35 | 2.43 | -85.73 | 0.91 | 2.42 | -62.27 | 2.33 | 2.38 | -2.28 |
