The sales slipped to Rs. 402.06 millions for the December 2024 quarter as against Rs. 570.91 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -57.55% from Rs. 8.15 millions to Rs. 3.46 millions.Operating Profit reported a sharp decline to 8.17 millions from 11.79 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 402.06 | 570.91 | -29.58 | 971.69 | 1265.15 | -23.20 | 1832.40 | 1286.06 | 42.48 |
| Other Income | 1.38 | 0.21 | 557.14 | 1.81 | 1.62 | 11.73 | 2.65 | 2.34 | 13.25 |
| PBIDT | 8.17 | 11.79 | -30.70 | 33.42 | 11.32 | 195.23 | 31.92 | -4.32 | -838.89 |
| Interest | 0.96 | 2.19 | -56.16 | 4.64 | 3.98 | 16.58 | 9.28 | 2.80 | 231.43 |
| PBDT | 7.21 | 9.60 | -24.90 | 28.78 | 7.34 | 292.10 | 22.64 | -17.08 | -232.55 |
| Depreciation | 1.25 | 1.45 | -13.79 | 3.75 | 4.35 | -13.79 | 5.00 | 5.79 | -13.64 |
| PBT | 5.96 | 8.15 | -26.87 | 25.03 | 2.99 | 737.12 | 17.64 | -22.87 | -177.13 |
| TAX | 2.50 | 0.00 | 0.00 | 5.25 | 0.00 | 0.00 | 4.63 | -3.26 | -242.02 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.57 | -3.42 | -83.33 |
| PAT | 3.46 | 8.15 | -57.55 | 19.78 | 2.99 | 561.54 | 13.01 | -19.61 | -166.34 |
| Equity | 7.90 | 7.90 | 0.00 | 7.90 | 7.90 | 0.00 | 7.90 | 7.90 | 0.00 |
| PBIDTM(%) | 2.03 | 2.07 | -1.60 | 3.44 | 0.89 | 284.38 | 1.74 | -0.34 | -618.61 |
