The sales for the December 2024 quarter moved down -58.40% to Rs. 66.30 millions as compared to Rs. 159.36 millions during the year ago period.The Total Profit for the quarter ended December 2024 of Rs. 0.11 millions grew from Rs.-7.41 millionsOperating profit for the quarter ended December 2024 decreased to 13.85 millions as compared to 23.39 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 66.30 | 159.36 | -58.40 | 306.69 | 493.15 | -37.81 | 620.89 | 2722.06 | -77.19 |
| Other Income | 40.36 | 39.27 | 2.78 | 104.08 | 132.62 | -21.52 | 189.05 | 149.71 | 26.28 |
| PBIDT | 13.85 | 23.39 | -40.79 | 50.07 | 67.44 | -25.76 | 97.03 | 104.47 | -7.12 |
| Interest | 6.68 | 14.04 | -52.42 | 26.39 | 39.84 | -33.76 | 53.58 | 55.86 | -4.08 |
| PBDT | 7.17 | 0.91 | 687.91 | 23.68 | 19.16 | 23.59 | 35.01 | 48.61 | -27.98 |
| Depreciation | 5.94 | 7.77 | -23.55 | 17.85 | 23.11 | -22.76 | 29.06 | 24.56 | 18.32 |
| PBT | 1.23 | -6.86 | -117.93 | 5.83 | -3.95 | -247.59 | 5.95 | 24.05 | -75.26 |
| TAX | 1.12 | 0.55 | 103.64 | 2.36 | 2.51 | -5.98 | 3.77 | 5.05 | -25.35 |
| Deferred Tax | 1.12 | 0.55 | 103.64 | 2.36 | 1.98 | 19.19 | 1.86 | 1.19 | 56.30 |
| PAT | 0.11 | -7.41 | -101.48 | 3.47 | -6.46 | -153.72 | 2.18 | 19.00 | -88.53 |
| Equity | 188.15 | 188.15 | 0.00 | 188.15 | 188.15 | 0.00 | 188.15 | 188.15 | 0.00 |
| PBIDTM(%) | 20.89 | 14.68 | 42.33 | 16.33 | 13.68 | 19.38 | 15.63 | 3.84 | 307.19 |
