The sales declined to Rs. 2327.20 millions for the December 2024 quarter as compared to Rs. 2976.70 millions during the corresponding quarter last year.Net profit was down at Rs. 0.90 millions against Rs. 38.60 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -97.67%.The Operating Profit of the company witnessed a decrease 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 |
