A decrease in the sales to Rs. 295.71 millions was observed for the quarter ended December 2024. The sales stood at Rs. 375.31 millions during the similar quarter previous year.The company suffered a huge decline of -93.25% to Rs. 4.69 millions from Rs. 69.48 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 24.32 millions as compared to 112.92 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 295.71 | 375.31 | -21.21 | 1041.56 | 1070.86 | -2.74 | 1461.72 | 1332.59 | 9.69 |
| Other Income | -3.03 | 3.16 | -195.89 | 12.64 | 18.06 | -30.01 | 24.28 | 19.27 | 26.00 |
| PBIDT | 24.32 | 112.92 | -78.46 | 236.67 | 340.18 | -30.43 | 441.95 | 439.46 | 0.57 |
| Interest | 1.54 | 3.12 | -50.64 | 5.57 | 7.12 | -21.77 | 9.25 | 6.68 | 38.47 |
| PBDT | 22.78 | 109.80 | -79.25 | 231.10 | 333.06 | -30.61 | 432.70 | 432.78 | -0.02 |
| Depreciation | 16.36 | 16.65 | -1.74 | 50.48 | 47.02 | 7.36 | 63.60 | 46.63 | 36.39 |
| PBT | 6.42 | 93.15 | -93.11 | 180.62 | 286.04 | -36.85 | 369.10 | 386.15 | -4.42 |
| TAX | 1.73 | 23.67 | -92.69 | 45.58 | 73.65 | -38.11 | 92.45 | 95.39 | -3.08 |
| Deferred Tax | 0.05 | 0.21 | -76.19 | -0.54 | 0.60 | -190.00 | 1.16 | 1.44 | -19.44 |
| PAT | 4.69 | 69.48 | -93.25 | 135.04 | 212.39 | -36.42 | 276.65 | 290.76 | -4.85 |
| Equity | 57.13 | 56.78 | 0.62 | 57.13 | 56.78 | 0.62 | 56.78 | 56.49 | 0.51 |
| PBIDTM(%) | 8.22 | 30.09 | -72.67 | 22.72 | 31.77 | -28.47 | 30.23 | 32.98 | -8.32 |
