The Sales for the quarter ended December 2024 of Rs. 73.40 million declined by -96.54% from Rs. 2119.93 millions.The company suffered a huge decline of -83.68% to Rs. 2.58 millions from Rs. 15.81 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 5.51 millions as compared to 22.16 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 73.40 | 2119.93 | -96.54 | 294.22 | 2269.33 | -87.03 | 2339.40 | 528.19 | 342.91 |
| Other Income | 8.78 | 30.36 | -71.08 | 36.40 | 49.25 | -26.09 | 57.38 | 45.73 | 25.48 |
| PBIDT | 5.51 | 22.16 | -75.14 | 24.69 | 25.87 | -4.56 | 35.36 | 9.71 | 264.16 |
| Interest | 0.32 | 0.01 | 3100.00 | 0.40 | 0.04 | 900.00 | 0.05 | 0.01 | 400.00 |
| PBDT | 5.19 | 22.15 | -76.57 | 18.44 | 25.83 | -28.61 | 35.31 | 9.70 | 264.02 |
| Depreciation | 1.60 | 0.62 | 158.06 | 3.49 | 1.95 | 78.97 | 2.39 | 2.88 | -17.01 |
| PBT | 3.59 | 21.53 | -83.33 | 14.95 | 23.88 | -37.40 | 32.92 | 6.82 | 382.70 |
| TAX | 1.01 | 5.72 | -82.34 | 6.09 | 6.53 | -6.74 | 8.82 | 2.22 | 297.30 |
| Deferred Tax | -0.31 | 2.10 | -114.76 | 1.35 | 2.54 | -46.85 | 3.21 | 1.09 | 194.50 |
| PAT | 2.58 | 15.81 | -83.68 | 8.86 | 17.35 | -48.93 | 24.10 | 4.60 | 423.91 |
| Equity | 58.77 | 55.85 | 5.23 | 58.77 | 55.85 | 5.23 | 55.85 | 55.85 | 0.00 |
| PBIDTM(%) | 7.51 | 1.05 | 618.15 | 8.39 | 1.14 | 636.11 | 1.51 | 1.84 | -17.78 |
