A decrease of about -66.76% in the sales to Rs. 69.32 millions was observed for the quarter ended December 2024. The sales stood at Rs. 208.56 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 3.99 millions from Rs. 8.97 millions, a decline of -55.52% on QoQ basis.The company reported a degrowth in operating Profit to 29.13 millions from 33.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 69.32 | 208.56 | -66.76 | 212.84 | 568.74 | -62.58 | 638.13 | 511.01 | 24.88 |
| Other Income | 9.97 | 9.86 | 1.12 | 34.14 | 27.91 | 22.32 | 36.89 | 25.42 | 45.12 |
| PBIDT | 29.13 | 33.34 | -12.63 | 94.78 | 127.66 | -25.76 | 147.68 | 134.85 | 9.51 |
| Interest | 12.35 | 5.97 | 106.87 | 28.88 | 13.50 | 113.93 | 21.31 | 3.97 | 436.78 |
| PBDT | 16.78 | 27.37 | -38.69 | 65.90 | 114.16 | -42.27 | 126.37 | 140.73 | -10.20 |
| Depreciation | 14.62 | 15.16 | -3.56 | 44.67 | 46.42 | -3.77 | 61.60 | 67.66 | -8.96 |
| PBT | 2.16 | 12.21 | -82.31 | 21.23 | 67.74 | -68.66 | 64.77 | 73.07 | -11.36 |
| TAX | -1.83 | 3.24 | -156.48 | 4.51 | 21.68 | -79.20 | 17.37 | 26.64 | -34.80 |
| Deferred Tax | -1.24 | -0.14 | 785.71 | -7.27 | -2.23 | 226.01 | -1.63 | 0.63 | -358.73 |
| PAT | 3.99 | 8.97 | -55.52 | 16.72 | 46.06 | -63.70 | 47.40 | 46.43 | 2.09 |
| Equity | 158.25 | 158.25 | 0.00 | 158.25 | 158.25 | 0.00 | 158.25 | 158.25 | 0.00 |
| PBIDTM(%) | 42.02 | 15.99 | 162.87 | 44.53 | 22.45 | 98.39 | 23.14 | 26.39 | -12.30 |
