The Sales for the quarter ended December 2024 of Rs. 22.05 million declined by -92.93% from Rs. 311.83 millions.Net Profit of the company move down -42.74% to Rs. 13.21 millions from Rs. 23.07 millions in the same quarter last year.Operating Profit reported a sharp decline to 18.74 millions from 30.65 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 22.05 | 311.83 | -92.93 | 75.75 | 355.00 | -78.66 | 376.88 | 77.09 | 388.88 |
| Other Income | 3.94 | 7.43 | -46.97 | 17.28 | 17.83 | -3.08 | 21.90 | 10.69 | 104.86 |
| PBIDT | 18.74 | 30.65 | -38.86 | 62.13 | 76.64 | -18.93 | 97.73 | 73.01 | 33.86 |
| Interest | 1.15 | 1.04 | 10.58 | 3.46 | 3.14 | 10.19 | 4.18 | 3.80 | 10.00 |
| PBDT | 17.59 | 29.61 | -40.59 | 58.67 | 73.50 | -20.18 | 93.55 | 69.21 | 35.17 |
| Depreciation | 0.38 | 0.34 | 11.76 | 1.14 | 1.07 | 6.54 | 1.43 | 1.26 | 13.49 |
| PBT | 17.21 | 29.27 | -41.20 | 57.53 | 72.43 | -20.57 | 92.12 | 67.95 | 35.57 |
| TAX | 4.00 | 6.20 | -35.48 | 13.20 | 15.00 | -12.00 | 18.30 | 15.40 | 18.83 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 13.21 | 23.07 | -42.74 | 44.33 | 57.43 | -22.81 | 73.82 | 52.55 | 40.48 |
| Equity | 38.40 | 38.40 | 0.00 | 38.40 | 38.40 | 0.00 | 38.40 | 38.40 | 0.00 |
| PBIDTM(%) | 84.99 | 9.83 | 764.66 | 82.02 | 21.59 | 279.92 | 25.93 | 94.71 | -72.62 |
