The Sales for the quarter ended December 2024 of Rs. 9.12 million declined by -94.86% from Rs. 177.60 millions.Profit after Tax for the quarter ended December 2024 saw a decline of -60.79% from Rs. 43.28 millions to Rs. 16.97 millions.Operating profit for the quarter ended December 2024 decreased to 15.97 millions as compared to 69.21 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9.12 | 177.60 | -94.86 | 32.91 | 662.02 | -95.03 | 667.72 | 1074.60 | -37.86 |
| Other Income | 29.17 | 59.97 | -51.36 | 146.95 | 2639.67 | -94.43 | 2701.55 | 61.66 | 4281.37 |
| PBIDT | 15.97 | 69.21 | -76.93 | 138.65 | 2683.01 | -94.83 | 2740.59 | 113.72 | 2309.95 |
| Interest | 0.91 | 6.08 | -85.03 | 6.95 | 11.48 | -39.46 | 22.06 | 19.78 | 11.53 |
| PBDT | 15.06 | 63.13 | -76.14 | 131.70 | 2671.53 | -95.07 | 2718.53 | 93.94 | 2793.90 |
| Depreciation | -0.06 | 1.20 | -105.00 | 3.14 | 3.88 | -19.07 | 5.10 | 5.49 | -7.10 |
| PBT | 15.12 | 61.93 | -75.59 | 128.56 | 2667.65 | -95.18 | 2713.43 | 88.45 | 2967.76 |
| TAX | -1.85 | 18.65 | -109.92 | 26.80 | 400.42 | -93.31 | 412.74 | 14.10 | 2827.23 |
| Deferred Tax | -5.23 | 0.05 | -10560.00 | -2.17 | 0.13 | -1769.23 | 0.29 | -0.03 | -1066.67 |
| PAT | 16.97 | 43.28 | -60.79 | 101.76 | 2267.23 | -95.51 | 2300.69 | 74.35 | 2994.40 |
| Equity | 226.17 | 226.17 | 0.00 | 226.17 | 226.17 | 0.00 | 226.17 | 226.17 | 0.00 |
| PBIDTM(%) | 175.11 | 38.97 | 349.35 | 421.30 | 405.28 | 3.95 | 410.44 | 10.58 | 3778.48 |
