The sales slipped to Rs. 331.44 millions for the December 2024 quarter as against Rs. 401.30 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -14.06 millions as compared to Net Profit of Rs. 13.25 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 3.88 millions from 35.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 331.44 | 401.30 | -17.41 | 1012.19 | 1130.41 | -10.46 | 1463.85 | 1406.05 | 4.11 |
| Other Income | 0.05 | 0.01 | 400.00 | 2.06 | 3.96 | -47.98 | 4.29 | 0.41 | 946.34 |
| PBIDT | 3.88 | 35.50 | -89.07 | 31.60 | 96.86 | -67.38 | 125.14 | 76.98 | 62.56 |
| Interest | 5.23 | 6.93 | -24.53 | 13.49 | 19.21 | -29.78 | 23.64 | 27.74 | -14.78 |
| PBDT | -1.35 | 28.57 | -104.73 | 18.11 | 77.65 | -76.68 | 104.14 | 49.24 | 111.49 |
| Depreciation | 12.71 | 15.32 | -17.04 | 38.19 | 45.63 | -16.31 | 57.87 | 59.56 | -2.84 |
| PBT | -14.06 | 13.25 | -206.11 | -20.08 | 32.02 | -162.71 | 46.27 | -10.32 | -548.35 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.72 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -14.06 | 13.25 | -206.11 | -20.08 | 32.02 | -162.71 | 38.55 | -10.32 | -473.55 |
| Equity | 151.00 | 151.00 | 0.00 | 151.00 | 151.00 | 0.00 | 151.00 | 151.00 | 0.00 |
| PBIDTM(%) | 1.17 | 8.85 | -86.77 | 3.12 | 8.57 | -63.57 | 8.55 | 5.47 | 56.14 |
