The Sales for the quarter ended December 2024 of Rs. 86.26 million declined by -42.99% from Rs. 151.31 millions.Net Profit for the quarter ended December 2024 dipped to Rs. 3.30 millions from Rs. 155.45 millions in the corresponding previous quarter.A decline of 14.15 millions was observed in the OP in the quarter ended December 2024 from 187.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 86.26 | 151.31 | -42.99 | 274.24 | 405.49 | -32.37 | 604.95 | 111.57 | 442.22 |
| Other Income | 4.14 | 152.88 | -97.29 | 21.90 | 165.77 | -86.79 | 193.07 | 20.68 | 833.61 |
| PBIDT | 14.15 | 187.80 | -92.47 | 25.47 | 185.07 | -86.24 | 175.80 | -885.07 | -119.86 |
| Interest | 0.00 | 0.00 | 0.00 | 0.92 | 0.11 | 736.36 | 0.08 | 0.33 | -75.76 |
| PBDT | 14.15 | 187.80 | -92.47 | 24.55 | 184.96 | -86.73 | 59.80 | -1239.44 | -104.82 |
| Depreciation | 10.85 | 10.85 | 0.00 | 32.55 | 32.55 | 0.00 | 43.42 | 43.42 | 0.00 |
| PBT | 3.30 | 176.95 | -98.14 | -8.00 | 152.41 | -105.25 | 16.38 | -1282.86 | -101.28 |
| TAX | 0.00 | 21.50 | -100.00 | 0.00 | 21.50 | -100.00 | -8.16 | 61.91 | -113.18 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.16 | -7.69 | 6.11 |
| PAT | 3.30 | 155.45 | -97.88 | -8.00 | 130.91 | -106.11 | 24.54 | -1344.77 | -101.82 |
| Equity | 135.01 | 135.01 | 0.00 | 135.01 | 135.01 | 0.00 | 135.01 | 135.01 | 0.00 |
| PBIDTM(%) | 16.40 | 124.12 | -86.78 | 9.29 | 45.64 | -79.65 | 29.06 | -793.29 | -103.66 |
