A decrease of about -46.77% in the sales to Rs. 1154.45 millions was observed for the quarter ended December 2024. The sales stood at Rs. 2168.60 millions during the similar quarter previous year.A radical decline of -94.74% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 8.10 millions from Rs. 153.86 millions.The company reported a degrowth in operating Profit to 120.54 millions from 328.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1154.45 | 2168.60 | -46.77 | 4080.58 | 5761.87 | -29.18 | 7994.25 | 7815.45 | 2.29 |
| Other Income | 33.10 | 42.79 | -22.65 | 92.17 | 111.01 | -16.97 | 159.99 | 92.94 | 72.14 |
| PBIDT | 120.54 | 328.59 | -63.32 | 314.81 | 785.97 | -59.95 | 1098.11 | 1064.74 | 3.13 |
| Interest | 35.09 | 38.27 | -8.31 | 99.42 | 91.03 | 9.22 | 123.74 | 124.70 | -0.77 |
| PBDT | 85.45 | 290.32 | -70.57 | 215.39 | 694.94 | -69.01 | 811.09 | 940.04 | -13.72 |
| Depreciation | 70.67 | 69.59 | 1.55 | 211.90 | 206.98 | 2.38 | 276.35 | 273.93 | 0.88 |
| PBT | 14.78 | 220.73 | -93.30 | 3.49 | 487.96 | -99.28 | 534.74 | 666.11 | -19.72 |
| TAX | 6.68 | 66.87 | -90.01 | 7.67 | 145.40 | -94.72 | 162.12 | 173.16 | -6.38 |
| Deferred Tax | -4.00 | 4.30 | -193.02 | -9.16 | 10.42 | -187.91 | 15.05 | 4.96 | 203.43 |
| PAT | 8.10 | 153.86 | -94.74 | -4.18 | 342.56 | -101.22 | 372.62 | 492.95 | -24.41 |
| Equity | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 |
| PBIDTM(%) | 10.44 | 15.15 | -31.09 | 7.71 | 13.64 | -43.44 | 13.74 | 13.62 | 0.83 |
