Net sales declined -25.69% to Rs. 621.58 million from Rs. 836.42 millions.The Net Loss for the quarter ended December 2024 is Rs. -15.18 millions as compared to Net Profit of Rs. 47.69 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 35.92 millions from 106.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 621.58 | 836.42 | -25.69 | 621.58 | 836.42 | -25.69 | 621.58 | 836.42 | -25.69 |
| Other Income | 3.66 | 12.47 | -70.65 | 3.66 | 12.47 | -70.65 | 3.66 | 12.47 | -70.65 |
| PBIDT | 35.92 | 106.66 | -66.32 | 35.92 | 106.66 | -66.32 | 35.92 | 106.66 | -66.32 |
| Interest | 3.96 | 4.87 | -18.69 | 3.96 | 4.87 | -18.69 | 3.96 | 4.87 | -18.69 |
| PBDT | 31.96 | 101.79 | -68.60 | 31.96 | 101.79 | -68.60 | 31.96 | 101.79 | -68.60 |
| Depreciation | 51.93 | 48.33 | 7.45 | 51.93 | 48.33 | 7.45 | 51.93 | 48.33 | 7.45 |
| PBT | -19.97 | 53.46 | -137.36 | -19.97 | 53.46 | -137.36 | -19.97 | 53.46 | -137.36 |
| TAX | -4.79 | 5.77 | -183.02 | -4.79 | 5.77 | -183.02 | -4.79 | 5.77 | -183.02 |
| Deferred Tax | -0.88 | 4.32 | -120.37 | -0.88 | 4.32 | -120.37 | -0.88 | 4.32 | -120.37 |
| PAT | -15.18 | 47.69 | -131.83 | -15.18 | 47.69 | -131.83 | -15.18 | 47.69 | -131.83 |
| Equity | 57.47 | 57.47 | 0.00 | 57.47 | 57.47 | 0.00 | 57.47 | 57.47 | 0.00 |
| PBIDTM(%) | 5.78 | 12.75 | -54.68 | 5.78 | 12.75 | -54.68 | 5.78 | 12.75 | -54.68 |
