The revenue declined to Rs. 142.32 millions for the quarter ended December 2024 as compared to Rs. 144.59 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. 0.00 millions as compared to Net Loss of Rs. -5.43 millions of corresponding quarter ended December 2023The company reported a good operating profit of 7.26 millions compared to 0.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 142.32 | 144.59 | -1.57 | 322.77 | 364.75 | -11.51 | 471.22 | 546.03 | -13.70 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.13 | 0.01 | 1200.00 | 0.12 | 0.65 | -81.54 |
| PBIDT | 7.26 | 0.70 | 937.14 | 4.56 | 12.01 | -62.03 | 3.99 | 42.97 | -90.71 |
| Interest | 4.03 | 4.78 | -15.69 | 11.49 | 15.52 | -25.97 | 21.76 | 21.28 | 2.26 |
| PBDT | 3.23 | -4.08 | -179.17 | -6.93 | -3.51 | 97.44 | -17.77 | 21.69 | -181.93 |
| Depreciation | 3.23 | 3.10 | 4.19 | 9.02 | 8.00 | 12.75 | 10.83 | 9.86 | 9.84 |
| PBT | 0.00 | -7.18 | -100.00 | -15.95 | -11.51 | 38.58 | -28.60 | 11.83 | -341.76 |
| TAX | 0.00 | -1.75 | -100.00 | -3.98 | -2.84 | 40.14 | -7.43 | 2.71 | -374.17 |
| Deferred Tax | 0.00 | -1.75 | -100.00 | -3.97 | -2.84 | 39.79 | -7.43 | 2.71 | -374.17 |
| PAT | 0.00 | -5.43 | -100.00 | -11.97 | -8.67 | 38.06 | -21.17 | 9.12 | -332.13 |
| Equity | 153.61 | 127.25 | 20.72 | 153.61 | 127.25 | 20.72 | 127.25 | 111.35 | 14.28 |
| PBIDTM(%) | 5.10 | 0.48 | 953.75 | 1.41 | 3.29 | -57.09 | 0.85 | 7.87 | -89.24 |
