The sales slipped to Rs. 2327.20 millions for the December 2024 quarter as against Rs. 2976.70 millions during the year-ago period.A radical decline of -97.67% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 0.90 millions from Rs. 38.60 millions.The company reported a degrowth in operating Profit to 37.90 millions from 88.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2327.20 | 2976.70 | -21.82 | 8250.50 | 8966.30 | -7.98 | 12124.30 | 10288.80 | 17.84 |
| Other Income | 13.10 | 33.90 | -61.36 | 42.80 | 50.50 | -15.25 | 85.00 | 101.70 | -16.42 |
| PBIDT | 37.90 | 88.70 | -57.27 | 85.70 | 254.20 | -66.29 | 299.70 | 295.90 | 1.28 |
| Interest | 33.50 | 32.60 | 2.76 | 108.00 | 76.40 | 41.36 | 113.80 | 72.80 | 56.32 |
| PBDT | 4.40 | 56.10 | -92.16 | -22.30 | 177.80 | -112.54 | 185.90 | 223.10 | -16.67 |
| Depreciation | 3.00 | 3.50 | -14.29 | 9.10 | 9.00 | 1.11 | 12.10 | 11.90 | 1.68 |
| PBT | 1.40 | 52.60 | -97.34 | -31.40 | 168.80 | -118.60 | 173.80 | 211.20 | -17.71 |
| TAX | 0.50 | 14.00 | -96.43 | -7.70 | 19.30 | -139.90 | 21.40 | 74.40 | -71.24 |
| Deferred Tax | 0.50 | 0.90 | -44.44 | -7.70 | -2.80 | 175.00 | -2.60 | 3.40 | -176.47 |
| PAT | 0.90 | 38.60 | -97.67 | -23.70 | 149.50 | -115.85 | 152.40 | 136.80 | 11.40 |
| Equity | 276.50 | 276.50 | 0.00 | 276.50 | 276.50 | 0.00 | 276.50 | 276.50 | 0.00 |
| PBIDTM(%) | 1.63 | 2.98 | -45.35 | 1.04 | 2.84 | -63.36 | 2.47 | 2.88 | -14.05 |
