The Sales for the quarter ended December 2024 of Rs. 3.88 million declined by -99.82% from Rs. 2143.75 millions.Net Profit for the quarter ended December 2024 dipped to Rs. 0.96 millions from Rs. 7.54 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 8.26 millions from 45.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3.88 | 2143.75 | -99.82 | 45.31 | 7241.74 | -99.37 | 7262.61 | 13870.11 | -47.64 |
| Other Income | 10.37 | 4.62 | 124.46 | 22.18 | 456.30 | -95.14 | 454.81 | 17.15 | 2551.95 |
| PBIDT | 8.26 | 45.57 | -81.87 | 28.93 | 542.04 | -94.66 | 553.55 | 203.94 | 171.43 |
| Interest | 0.60 | 18.58 | -96.77 | 1.51 | 51.41 | -97.06 | 53.60 | 87.09 | -38.45 |
| PBDT | 7.66 | 26.99 | -71.62 | 27.42 | 490.63 | -94.41 | 499.95 | 116.85 | 327.86 |
| Depreciation | 5.80 | 9.45 | -38.62 | 17.38 | 27.53 | -36.87 | 34.18 | 36.16 | -5.48 |
| PBT | 1.86 | 17.54 | -89.40 | 10.04 | 463.10 | -97.83 | 465.77 | 80.69 | 477.23 |
| TAX | 0.90 | 10.00 | -91.00 | 4.86 | 70.13 | -93.07 | 72.36 | 19.69 | 267.50 |
| Deferred Tax | 0.00 | 4.30 | 0.00 | 0.00 | 1.36 | 0.00 | 1.36 | -5.87 | -123.17 |
| PAT | 0.96 | 7.54 | -87.27 | 5.18 | 392.97 | -98.68 | 393.41 | 61.00 | 544.93 |
| Equity | 63.99 | 63.99 | 0.00 | 63.99 | 63.99 | 0.00 | 63.99 | 63.99 | 0.00 |
| PBIDTM(%) | 212.89 | 2.13 | 9914.89 | 63.85 | 7.48 | 753.04 | 7.62 | 1.47 | 418.36 |
