The Sales for the quarter ended December 2024 of Rs. 632.71 million declined by -33.43% from Rs. 950.51 millions.Profit after tax improved marginally to Rs. 49.33 millions for the quarter ended December 2024 from Rs. 48.22 millions of corresponding previous quarter.A decline of 155.94 millions was observed in the OP in the quarter ended December 2024 from 167.24 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 632.71 | 950.51 | -33.43 | 1758.58 | 2509.76 | -29.93 | 4639.97 | 3810.48 | 21.77 |
| Other Income | 67.90 | 116.09 | -41.51 | 256.88 | 269.86 | -4.81 | 326.48 | 279.08 | 16.98 |
| PBIDT | 155.94 | 167.24 | -6.76 | 462.89 | 1035.98 | -55.32 | 1330.52 | 2231.72 | -40.38 |
| Interest | 36.53 | 49.54 | -26.26 | 114.67 | 181.13 | -36.69 | 223.21 | 318.53 | -29.92 |
| PBDT | 119.41 | 117.70 | 1.45 | 348.22 | 854.85 | -59.27 | 1107.31 | 1913.19 | -42.12 |
| Depreciation | 70.08 | 69.48 | 0.86 | 173.86 | 205.72 | -15.49 | 267.21 | 276.51 | -3.36 |
| PBT | 49.33 | 48.22 | 2.30 | 174.36 | 649.13 | -73.14 | 840.10 | 1636.68 | -48.67 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 49.33 | 48.22 | 2.30 | 174.36 | 649.13 | -73.14 | 840.10 | 1636.68 | -48.67 |
| Equity | 1322.59 | 1322.59 | 0.00 | 1322.59 | 1322.59 | 0.00 | 1322.59 | 1322.59 | 0.00 |
| PBIDTM(%) | 24.65 | 17.59 | 40.08 | 26.32 | 41.28 | -36.23 | 28.68 | 58.57 | -51.04 |
