The sales for the December 2024 quarter moved down -40.64% to Rs. 338.33 millions as compared to Rs. 569.92 millions during the year ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -63.58% from Rs. 25.23 millions to Rs. 9.19 millions.Operating profit for the quarter ended December 2024 decreased to 16.66 millions as compared to 62.70 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 338.33 | 569.92 | -40.64 | 1053.96 | 1446.79 | -27.15 | 2030.63 | 1998.84 | 1.59 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 16.66 | 62.70 | -73.43 | 53.85 | 171.92 | -68.68 | 75.89 | 290.23 | -73.85 |
| Interest | 2.90 | 2.76 | 5.07 | 9.44 | 7.45 | 26.71 | 10.22 | 9.98 | 2.40 |
| PBDT | 13.76 | 59.94 | -77.04 | 44.41 | 164.47 | -73.00 | 65.67 | 280.25 | -76.57 |
| Depreciation | 1.41 | 1.38 | 2.17 | 4.13 | 4.05 | 1.98 | 5.04 | 5.42 | -7.01 |
| PBT | 12.35 | 58.56 | -78.91 | 40.28 | 160.42 | -74.89 | 60.63 | 274.83 | -77.94 |
| TAX | 3.16 | 33.33 | -90.52 | 10.72 | 58.97 | -81.82 | 29.06 | 83.22 | -65.08 |
| Deferred Tax | 0.07 | 0.09 | -22.22 | 0.19 | 0.29 | -34.48 | 0.54 | 0.68 | -20.59 |
| PAT | 9.19 | 25.23 | -63.58 | 29.56 | 101.45 | -70.86 | 31.57 | 191.61 | -83.52 |
| Equity | 283.13 | 283.13 | 0.00 | 283.13 | 283.13 | 0.00 | 283.13 | 283.13 | 0.00 |
| PBIDTM(%) | 4.92 | 11.00 | -55.24 | 5.11 | 11.88 | -57.00 | 3.74 | 14.52 | -74.26 |
