The Sales for the quarter ended December 2024 of Rs. 3.00 million declined by -99.45% from Rs. 545.51 millions.Net profit was down at Rs. 12.14 millions against Rs. 457.49 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -97.35%.The company reported a degrowth in operating Profit to 14.32 millions from 537.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3.00 | 545.51 | -99.45 | 3.00 | 992.57 | -99.70 | 992.57 | 443.36 | 123.87 |
| Other Income | 17.94 | 18.52 | -3.13 | 55.34 | 48.85 | 13.29 | 66.71 | 24.67 | 170.41 |
| PBIDT | 14.32 | 537.26 | -97.33 | 38.46 | 990.11 | -96.12 | 991.10 | 432.53 | 129.14 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 14.32 | 537.26 | -97.33 | 38.46 | 990.11 | -96.12 | 991.10 | 432.53 | 129.14 |
| Depreciation | 0.41 | 0.05 | 720.00 | 1.22 | 0.15 | 713.33 | 0.54 | 0.16 | 237.50 |
| PBT | 13.91 | 537.21 | -97.41 | 37.24 | 989.96 | -96.24 | 990.56 | 432.37 | 129.10 |
| TAX | 1.77 | 79.72 | -97.78 | 9.60 | 167.49 | -94.27 | 165.66 | 83.66 | 98.02 |
| Deferred Tax | -0.01 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | -0.02 | 10.14 | -100.20 |
| PAT | 12.14 | 457.49 | -97.35 | 27.64 | 822.47 | -96.64 | 824.90 | 348.71 | 136.56 |
| Equity | 39.00 | 39.00 | 0.00 | 39.00 | 39.00 | 0.00 | 39.00 | 39.00 | 0.00 |
| PBIDTM(%) | 477.33 | 98.49 | 384.66 | 1282.00 | 99.75 | 1185.18 | 99.85 | 97.56 | 2.35 |
