The sales slipped to Rs. 75.50 millions for the December 2024 quarter as against Rs. 82.60 millions during the year-ago period.A big loss of -96.68% reported for the quarter ended December 2024 to Rs. 5.70 millions from Rs. 171.60 millions.The company reported a degrowth in operating Profit to 12.40 millions from 17.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 75.50 | 82.60 | -8.60 | 248.70 | 208.90 | 19.05 | 343.60 | 265.10 | 29.61 |
| Other Income | 5.90 | 9.60 | -38.54 | 16.20 | 23.30 | -30.47 | 29.00 | 30.30 | -4.29 |
| PBIDT | 12.40 | 17.10 | -27.49 | 34.90 | 52.80 | -33.90 | 80.80 | 74.60 | 8.31 |
| Interest | 1.50 | 1.30 | 15.38 | 4.00 | 7.40 | -45.95 | 9.20 | 23.00 | -60.00 |
| PBDT | 10.90 | 173.30 | -93.71 | 30.90 | 202.90 | -84.77 | 229.10 | 51.60 | 343.99 |
| Depreciation | 4.70 | 2.30 | 104.35 | 11.60 | 7.30 | 58.90 | 12.40 | 11.40 | 8.77 |
| PBT | 6.20 | 171.00 | -96.37 | 19.30 | 195.60 | -90.13 | 216.70 | 40.20 | 439.05 |
| TAX | 0.50 | -0.60 | -183.33 | 2.20 | 1.30 | 69.23 | 5.40 | 7.90 | -31.65 |
| Deferred Tax | 0.50 | -0.60 | -183.33 | 2.50 | 1.30 | 92.31 | -0.90 | -0.90 | 0.00 |
| PAT | 5.70 | 171.60 | -96.68 | 17.10 | 194.30 | -91.20 | 211.30 | 32.30 | 554.18 |
| Equity | 170.10 | 160.90 | 5.72 | 170.10 | 160.90 | 5.72 | 160.90 | 155.30 | 3.61 |
| PBIDTM(%) | 16.42 | 20.70 | -20.67 | 14.03 | 25.28 | -44.48 | 23.52 | 28.14 | -16.43 |
