The Sales for the quarter ended December 2024 of Rs. 107.72 million declined by -91.99% from Rs. 1345.04 millions.Net profit was down at Rs. 45.12 millions against Rs. 642.25 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -92.97%.Operating Profit reported a sharp decline to 49.87 millions from 919.14 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 107.72 | 1345.04 | -91.99 | 408.22 | 1459.87 | -72.04 | 1700.62 | 379.37 | 348.27 |
| Other Income | 25.26 | 134.12 | -81.17 | 77.37 | 178.26 | -56.60 | 2316.63 | 90.24 | 2467.19 |
| PBIDT | 49.87 | 919.14 | -94.57 | 186.64 | 862.99 | -78.37 | 3128.47 | -637.86 | -590.46 |
| Interest | 3.07 | 92.80 | -96.69 | 91.41 | 243.19 | -62.41 | 203.23 | 359.70 | -43.50 |
| PBDT | 46.80 | 826.34 | -94.34 | 95.23 | 619.80 | -84.64 | 2925.24 | -1943.88 | -250.48 |
| Depreciation | 1.68 | 1.56 | 7.69 | 5.18 | 3.65 | 41.92 | 5.10 | 3.98 | 28.14 |
| PBT | 45.12 | 824.78 | -94.53 | 90.05 | 616.15 | -85.39 | 2920.14 | -1947.86 | -249.92 |
| TAX | 0.00 | 182.53 | 0.00 | 0.00 | 182.53 | 0.00 | 445.27 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 182.53 | 0.00 | 0.00 | 182.53 | 0.00 | 445.27 | 0.00 | 0.00 |
| PAT | 45.12 | 642.25 | -92.97 | 90.05 | 433.62 | -79.23 | 2474.87 | -1947.86 | -227.06 |
| Equity | 140.96 | 119.98 | 17.49 | 140.96 | 119.98 | 17.49 | 119.98 | 119.98 | 0.00 |
| PBIDTM(%) | 46.30 | 68.34 | -32.25 | 45.72 | 59.11 | -22.66 | 183.96 | -168.14 | -209.41 |
