The sales for the December 2024 quarter moved down -72.18% to Rs. 447.58 millions as compared to Rs. 1608.72 millions during the year ago period.A radical decline of -75.17% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 15.02 millions from Rs. 60.50 millions.A decline of 52.26 millions was observed in the OP in the quarter ended December 2024 from 116.52 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 447.58 | 1608.72 | -72.18 | 1766.43 | 4177.52 | -57.72 | 5771.48 | 2868.98 | 101.17 |
| Other Income | 1.66 | 4.50 | -63.11 | 7.81 | 11.87 | -34.20 | 103.82 | 10.09 | 928.94 |
| PBIDT | 52.26 | 116.52 | -55.15 | 99.39 | 307.05 | -67.63 | 523.17 | 321.90 | 62.53 |
| Interest | 13.85 | 13.18 | 5.08 | 46.52 | 38.31 | 21.43 | 53.41 | 42.85 | 24.64 |
| PBDT | 38.41 | 103.34 | -62.83 | 52.87 | 268.74 | -80.33 | 469.76 | 279.05 | 68.34 |
| Depreciation | 22.34 | 15.71 | 42.20 | 62.20 | 45.74 | 35.99 | 61.77 | 63.92 | -3.36 |
| PBT | 16.07 | 87.63 | -81.66 | -9.33 | 223.00 | -104.18 | 407.99 | 215.13 | 89.65 |
| TAX | 1.05 | 27.13 | -96.13 | 0.22 | 60.47 | -99.64 | 106.72 | 54.66 | 95.24 |
| Deferred Tax | -0.15 | 0.00 | 0.00 | -0.98 | -0.73 | 34.25 | -1.22 | -1.16 | 5.17 |
| PAT | 15.02 | 60.50 | -75.17 | -9.55 | 162.53 | -105.88 | 301.27 | 160.47 | 87.74 |
| Equity | 553.57 | 553.57 | 0.00 | 553.57 | 553.57 | 0.00 | 553.57 | 553.57 | 0.00 |
| PBIDTM(%) | 11.68 | 7.24 | 61.21 | 5.63 | 7.35 | -23.45 | 9.06 | 11.22 | -19.21 |
