Net sales declined -9.69% to Rs. 301.17 million from Rs. 333.50 millions.The Net Loss for the quarter ended December 2024 is Rs. -0.04 millions as compared to Net Profit of Rs. 0.79 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 58.48 millions from 69.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 301.17 | 333.50 | -9.69 | 962.77 | 1221.99 | -21.21 | 1550.95 | 1639.02 | -5.37 |
| Other Income | 54.15 | 2.08 | 2503.37 | 45.21 | 21.01 | 115.18 | 3.78 | 5.46 | -30.77 |
| PBIDT | 58.48 | 69.77 | -16.18 | 101.15 | 228.97 | -55.82 | 312.34 | 196.00 | 59.36 |
| Interest | 29.74 | 37.10 | -19.84 | 96.06 | 110.95 | -13.42 | 161.09 | 127.80 | 26.05 |
| PBDT | 28.74 | 32.67 | -12.03 | 5.09 | 118.02 | -95.69 | 151.25 | 68.20 | 121.77 |
| Depreciation | 25.01 | 29.21 | -14.38 | 74.57 | 87.79 | -15.06 | 117.23 | 127.27 | -7.89 |
| PBT | 3.73 | 3.46 | 7.80 | -69.48 | 30.23 | -329.84 | 34.02 | -59.07 | -157.59 |
| TAX | 3.77 | 2.67 | 41.20 | -5.02 | 12.35 | -140.65 | 20.88 | -1.19 | -1854.62 |
| Deferred Tax | 3.77 | 2.67 | 41.20 | -5.02 | 12.35 | -140.65 | 20.88 | -1.19 | -1854.62 |
| PAT | -0.04 | 0.79 | -105.06 | -64.46 | 17.88 | -460.51 | 13.14 | -57.88 | -122.70 |
| Equity | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 |
| PBIDTM(%) | 19.42 | 20.92 | -7.18 | 10.51 | 18.74 | -43.93 | 20.14 | 11.96 | 68.41 |
