The sales for the December 2024 quarter moved down -34.27% to Rs. 126.83 millions as compared to Rs. 192.97 millions during the year ago period.Net Profit for the quarter ended December 2024 dipped to Rs. 0.64 millions from Rs. 63.48 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 5.66 millions as compared to 73.25 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 126.83 | 192.97 | -34.27 | 486.40 | 413.09 | 17.75 | 595.42 | 301.27 | 97.64 |
| Other Income | 0.83 | 2.33 | -64.38 | 2.87 | 24.58 | -88.32 | 46.36 | 7.16 | 547.49 |
| PBIDT | 5.66 | 73.25 | -92.27 | 116.52 | 142.94 | -18.48 | 228.38 | -7.95 | -2972.70 |
| Interest | 0.21 | 0.44 | -52.27 | 0.81 | 1.47 | -44.90 | 1.85 | 2.23 | -17.04 |
| PBDT | 5.45 | 72.81 | -92.51 | 115.71 | 141.47 | -18.21 | 226.53 | -10.18 | -2325.25 |
| Depreciation | 4.81 | 9.33 | -48.45 | 26.24 | 27.18 | -3.46 | 36.61 | 30.50 | 20.03 |
| PBT | 0.64 | 63.48 | -98.99 | 89.47 | 114.29 | -21.72 | 189.92 | -40.68 | -566.86 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.64 | 63.48 | -98.99 | 89.47 | 114.29 | -21.72 | 189.92 | -40.68 | -566.86 |
| Equity | 129.16 | 128.54 | 0.48 | 129.16 | 128.54 | 0.48 | 128.54 | 128.54 | 0.00 |
| PBIDTM(%) | 4.46 | 37.96 | -88.24 | 23.96 | 34.60 | -30.77 | 38.36 | -2.64 | -1553.54 |
