The sales moved down -57.17% to Rs. 142.89 millions for the December 2024 quarter as compared to Rs. 333.64 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -64.21% from Rs. 0.95 millions to Rs. 0.34 millions.A decline of 46.24 millions was observed in the OP in the quarter ended December 2024 from 53.68 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 142.89 | 333.64 | -57.17 | 582.89 | 966.96 | -39.72 | 1450.81 | 1328.03 | 9.25 |
| Other Income | 34.88 | 28.47 | 22.51 | 160.97 | 50.84 | 216.62 | 134.29 | 2.55 | 5166.27 |
| PBIDT | 46.24 | 53.68 | -13.86 | 164.42 | 172.97 | -4.94 | 313.60 | 232.56 | 34.85 |
| Interest | 25.24 | 33.18 | -23.93 | 84.77 | 102.48 | -17.28 | 137.18 | 156.27 | -12.22 |
| PBDT | 20.37 | 20.55 | -0.88 | 78.87 | 70.18 | 12.38 | 158.55 | 74.01 | 114.23 |
| Depreciation | 20.03 | 19.60 | 2.19 | 64.79 | 55.37 | 17.01 | 84.49 | 73.24 | 15.36 |
| PBT | 0.34 | 0.95 | -64.21 | 14.08 | 14.81 | -4.93 | 74.06 | 0.77 | 9518.18 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.62 | 39.78 | -58.22 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.62 | 39.78 | -58.22 |
| PAT | 0.34 | 0.95 | -64.21 | 14.08 | 14.81 | -4.93 | 57.44 | -39.01 | -247.24 |
| Equity | 352.93 | 285.66 | 23.55 | 352.93 | 285.66 | 23.55 | 290.28 | 191.96 | 51.22 |
| PBIDTM(%) | 32.36 | 16.09 | 101.13 | 28.21 | 17.89 | 57.69 | 21.62 | 17.51 | 23.44 |
