The sales moved down -45.87% to Rs. 64.33 millions for the December 2024 quarter as compared to Rs. 118.85 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -60.41% from Rs. 56.08 millions to Rs. 22.20 millions.Operating profit for the quarter ended December 2024 decreased to 50.10 millions as compared to 123.85 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 64.33 | 118.85 | -45.87 | 184.64 | 279.08 | -33.84 | 355.50 | 168.02 | 111.58 |
| Other Income | 0.36 | 64.07 | -99.44 | 32.11 | 68.47 | -53.10 | 83.71 | 0.38 | 21928.95 |
| PBIDT | 50.10 | 123.85 | -59.55 | 153.83 | 222.25 | -30.79 | 280.44 | 85.16 | 229.31 |
| Interest | 20.65 | 52.17 | -60.42 | 81.44 | 112.04 | -27.31 | 147.41 | 47.45 | 210.66 |
| PBDT | 29.45 | 71.68 | -58.91 | 72.39 | 110.21 | -34.32 | 133.03 | 37.71 | 252.77 |
| Depreciation | 0.15 | 0.10 | 50.00 | 0.42 | 0.29 | 44.83 | 0.40 | 0.35 | 14.29 |
| PBT | 29.30 | 71.58 | -59.07 | 71.97 | 109.92 | -34.53 | 132.63 | 37.36 | 255.01 |
| TAX | 7.10 | 15.50 | -54.19 | 21.94 | 27.15 | -19.19 | 35.62 | 12.38 | 187.72 |
| Deferred Tax | -0.28 | 0.00 | 0.00 | -0.15 | -0.01 | 1400.00 | 0.00 | 0.27 | 0.00 |
| PAT | 22.20 | 56.08 | -60.41 | 50.03 | 82.77 | -39.56 | 97.01 | 24.98 | 288.35 |
| Equity | 64.38 | 60.98 | 5.58 | 64.38 | 60.98 | 5.58 | 60.98 | 60.98 | 0.00 |
| PBIDTM(%) | 77.88 | 104.21 | -25.26 | 83.31 | 79.64 | 4.62 | 78.89 | 50.68 | 55.64 |
