The Sales for the quarter ended December 2024 of Rs. 113.70 million declined by -33.27% from Rs. 170.40 millions.The Net Loss for the quarter ended December 2024 is Rs. -1.20 millions as compared to Net Profit of Rs. 15.50 millions of corresponding quarter ended December 2023Operating profit for the quarter ended December 2024 decreased to 10.70 millions as compared to 22.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 113.70 | 170.40 | -33.27 | 290.40 | 335.60 | -13.47 | 473.40 | 355.80 | 33.05 |
| Other Income | 0.90 | 0.70 | 28.57 | 1.90 | 1.80 | 5.56 | 3.00 | 5.90 | -49.15 |
| PBIDT | 10.70 | 22.80 | -53.07 | -11.10 | 13.60 | -181.62 | 37.70 | 13.30 | 183.46 |
| Interest | 6.90 | 5.90 | 16.95 | 18.70 | 16.70 | 11.98 | 21.60 | 21.60 | 0.00 |
| PBDT | 3.80 | 16.90 | -77.51 | -29.80 | -3.10 | 861.29 | 16.10 | 14.20 | 13.38 |
| Depreciation | 2.60 | 0.90 | 188.89 | 5.60 | 2.70 | 107.41 | 4.90 | 5.00 | -2.00 |
| PBT | 1.20 | 16.00 | -92.50 | -35.40 | -5.80 | 510.34 | 11.20 | 9.20 | 21.74 |
| TAX | 2.40 | 0.50 | 380.00 | -4.60 | -4.90 | -6.12 | -3.40 | 9.10 | -137.36 |
| Deferred Tax | 0.30 | 0.20 | 50.00 | -10.90 | -5.20 | 109.62 | -3.40 | 9.10 | -137.36 |
| PAT | -1.20 | 15.50 | -107.74 | -30.80 | -0.90 | 3322.22 | 14.60 | 0.10 | 14500.00 |
| Equity | 138.50 | 138.50 | 0.00 | 138.50 | 138.50 | 0.00 | 138.50 | 138.50 | 0.00 |
| PBIDTM(%) | 9.41 | 13.38 | -29.67 | -3.82 | 4.05 | -194.32 | 7.96 | 3.74 | 113.04 |
