The sales moved down -41.13% to Rs. 125.78 millions for the December 2024 quarter as compared to Rs. 213.64 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -58.29 millions as compared to Net Profit of Rs. 33.42 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 42.76 millions from 64.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 125.78 | 213.64 | -41.13 | 421.56 | 651.48 | -35.29 | 806.55 | 863.87 | -6.64 |
| Other Income | 49.20 | 42.95 | 14.55 | 144.93 | 118.85 | 21.94 | 164.63 | 131.33 | 25.36 |
| PBIDT | 42.76 | 64.30 | -33.50 | 110.64 | 202.55 | -45.38 | 257.97 | 244.89 | 5.34 |
| Interest | 7.63 | 6.63 | 15.08 | 23.27 | 15.62 | 48.98 | 22.39 | 21.25 | 5.36 |
| PBDT | -90.86 | 57.67 | -257.55 | -38.62 | 186.93 | -120.66 | 235.58 | 223.64 | 5.34 |
| Depreciation | 5.02 | 2.09 | 140.19 | 8.80 | 6.68 | 31.74 | 8.99 | 9.08 | -0.99 |
| PBT | -95.88 | 55.58 | -272.51 | -47.42 | 180.25 | -126.31 | 226.59 | 214.56 | 5.61 |
| TAX | -37.59 | 22.16 | -269.63 | -26.46 | 62.59 | -142.28 | 74.67 | 64.15 | 16.40 |
| Deferred Tax | -31.73 | 11.07 | -386.63 | -46.52 | 12.18 | -481.94 | 8.24 | 0.30 | 2646.67 |
| PAT | -58.29 | 33.42 | -274.42 | -20.96 | 117.66 | -117.81 | 151.92 | 150.41 | 1.00 |
| Equity | 111.28 | 111.28 | 0.00 | 111.28 | 111.28 | 0.00 | 111.28 | 111.28 | 0.00 |
| PBIDTM(%) | 34.00 | 30.10 | 12.95 | 26.25 | 31.09 | -15.58 | 31.98 | 28.35 | 12.83 |
