The sales for the December 2024 quarter moved down -41.57% to Rs. 439.97 millions as compared to Rs. 752.95 millions during the year ago period.A slender decline of -29.42% was recorded to Rs. 12.19 millions from Rs. 17.27 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 25.26 millions from 31.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 439.97 | 752.95 | -41.57 | 1303.36 | 2345.19 | -44.42 | 3051.74 | 4084.26 | -25.28 |
| Other Income | 4.70 | 6.85 | -31.39 | 18.05 | 13.79 | 30.89 | 19.25 | 38.05 | -49.41 |
| PBIDT | 25.26 | 31.40 | -19.55 | 74.05 | 185.99 | -60.19 | 217.82 | 438.92 | -50.37 |
| Interest | 0.93 | 3.31 | -71.90 | 3.91 | 5.38 | -27.32 | 7.83 | 13.40 | -41.57 |
| PBDT | 24.33 | 28.09 | -13.39 | 70.14 | 180.61 | -61.16 | 209.99 | 417.63 | -49.72 |
| Depreciation | 7.93 | 5.36 | 47.95 | 19.37 | 14.07 | 37.67 | 20.34 | 15.37 | 32.34 |
| PBT | 16.40 | 22.73 | -27.85 | 50.77 | 166.54 | -69.51 | 189.65 | 402.26 | -52.85 |
| TAX | 4.21 | 5.46 | -22.89 | 16.29 | 40.58 | -59.86 | 51.37 | 104.62 | -50.90 |
| Deferred Tax | -0.29 | 0.46 | -163.04 | 0.79 | 1.07 | -26.17 | 0.88 | -0.38 | -331.58 |
| PAT | 12.19 | 17.27 | -29.42 | 34.48 | 125.96 | -72.63 | 138.28 | 297.64 | -53.54 |
| Equity | 136.90 | 136.90 | 0.00 | 136.90 | 136.90 | 0.00 | 136.90 | 136.90 | 0.00 |
| PBIDTM(%) | 5.74 | 4.17 | 37.67 | 5.68 | 7.93 | -28.36 | 7.14 | 10.75 | -33.58 |
