The Total revenue for the quarter ended December 2024 of Rs. 124.81 millions remain, more or less, the same.The Net Loss for the quarter ended December 2024 is Rs. -8.85 millions as compared to Net Profit of Rs. 15.02 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 0.04 millions from 18.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 124.81 | 124.03 | 0.63 | 382.44 | 390.48 | -2.06 | 525.96 | 508.64 | 3.41 |
| Other Income | 0.52 | 24.89 | -97.91 | 76.56 | 88.75 | -13.74 | 116.41 | 54.13 | 115.06 |
| PBIDT | 0.04 | 18.68 | -99.79 | 78.24 | 85.99 | -9.01 | 113.65 | 70.57 | 61.05 |
| Interest | 0.20 | 0.17 | 17.65 | 0.54 | 0.54 | 0.00 | 0.73 | 0.65 | 12.31 |
| PBDT | -0.16 | 18.51 | -100.86 | 93.17 | 85.45 | 9.03 | 112.92 | 69.92 | 61.50 |
| Depreciation | 6.73 | 6.14 | 9.61 | 19.29 | 18.73 | 2.99 | 24.60 | 24.39 | 0.86 |
| PBT | -6.89 | 12.37 | -155.70 | 73.88 | 66.72 | 10.73 | 88.32 | 45.53 | 93.98 |
| TAX | 1.96 | -2.65 | -173.96 | 11.91 | 3.96 | 200.76 | 15.94 | 5.95 | 167.90 |
| Deferred Tax | 3.07 | -5.80 | -152.93 | -0.50 | -9.46 | -94.71 | -3.21 | -7.44 | -56.85 |
| PAT | -8.85 | 15.02 | -158.92 | 61.97 | 62.76 | -1.26 | 72.38 | 39.58 | 82.87 |
| Equity | 67.24 | 67.24 | 0.00 | 67.24 | 67.24 | 0.00 | 67.24 | 67.24 | 0.00 |
| PBIDTM(%) | 0.03 | 15.06 | -99.79 | 20.46 | 22.02 | -7.10 | 21.61 | 13.87 | 55.74 |
