Net sales declined -17.94% to Rs. 282.09 million from Rs. 343.74 millions.The Net Loss for the quarter ended December 2024 is Rs. -3.18 millions as compared to Net Profit of Rs. 11.62 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -0.20% as compared to 17.38% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 282.09 | 343.74 | -17.94 | 964.40 | 1037.21 | -7.02 | 1418.14 | 1320.47 | 7.40 |
| Other Income | 3.54 | 5.16 | -31.40 | 18.37 | 13.24 | 38.75 | 10.69 | 15.74 | -32.08 |
| PBIDT | -0.20 | 17.38 | -101.15 | 37.26 | 33.61 | 10.86 | 57.13 | 20.03 | 185.22 |
| Interest | 3.14 | 1.18 | 166.10 | 10.93 | 5.78 | 89.10 | 7.60 | 8.15 | -6.75 |
| PBDT | -3.92 | 16.20 | -124.20 | 25.75 | 27.83 | -7.47 | 49.53 | 11.88 | 316.92 |
| Depreciation | 0.92 | 0.79 | 16.46 | 2.32 | 2.35 | -1.28 | 3.10 | 3.25 | -4.62 |
| PBT | -4.84 | 15.41 | -131.41 | 23.43 | 25.48 | -8.05 | 46.43 | 8.63 | 438.01 |
| TAX | -1.66 | 3.79 | -143.80 | 5.94 | 6.40 | -7.19 | 11.81 | 2.52 | 368.65 |
| Deferred Tax | -0.39 | -0.14 | 178.57 | 0.07 | -0.19 | -136.84 | -0.25 | -0.02 | 1150.00 |
| PAT | -3.18 | 11.62 | -127.37 | 17.49 | 19.08 | -8.33 | 34.62 | 6.11 | 466.61 |
| Equity | 102.09 | 102.09 | 0.00 | 102.09 | 102.09 | 0.00 | 102.09 | 102.09 | 0.00 |
| PBIDTM(%) | -0.07 | 5.06 | -101.40 | 3.86 | 3.24 | 19.23 | 4.03 | 1.52 | 165.57 |
