The Sales for the quarter ended December 2024 of Rs. 7.93 million declined by -97.95% from Rs. 386.64 millions.The Net Loss for the quarter ended December 2024 is Rs. -9.61 millions as compared to Net Profit of Rs. 297.85 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 6.83 millions from 383.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7.93 | 386.64 | -97.95 | 1502.72 | 1369.20 | 9.75 | 1510.26 | 744.86 | 102.76 |
| Other Income | 3.08 | 1.25 | 146.40 | 9.24 | 5.07 | 82.25 | 5.02 | 0.00 | 0.00 |
| PBIDT | 6.83 | 383.24 | -98.22 | 1495.95 | 1359.90 | 10.00 | 1497.60 | 692.33 | 116.31 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 6.83 | 383.24 | -98.22 | 1495.95 | 1359.90 | 10.00 | 1497.60 | 692.33 | 116.31 |
| Depreciation | 2.00 | 1.45 | 37.93 | 5.97 | 4.15 | 43.86 | 5.60 | 4.49 | 24.72 |
| PBT | 4.83 | 381.79 | -98.73 | 1489.98 | 1355.75 | 9.90 | 1492.00 | 687.84 | 116.91 |
| TAX | 14.44 | 83.94 | -82.80 | 347.33 | 319.07 | 8.86 | 359.70 | 199.36 | 80.43 |
| Deferred Tax | -28.24 | 38.44 | -173.47 | 68.68 | 98.57 | -30.32 | 123.70 | -63.14 | -295.91 |
| PAT | -9.61 | 297.85 | -103.23 | 1142.65 | 1036.68 | 10.22 | 1132.30 | 488.48 | 131.80 |
| Equity | 2.00 | 2.00 | 0.00 | 2.00 | 2.00 | 0.00 | 2.00 | 2.00 | 0.00 |
| PBIDTM(%) | 86.13 | 99.12 | -13.11 | 99.55 | 99.32 | 0.23 | 99.16 | 92.95 | 6.69 |
