The sales for the December 2024 quarter moved down to Rs. 609.76 millions as compared to Rs. 674.71 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -1.14 millions as compared to Net Profit of Rs. 0.34 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 5.34 millions from 6.85 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 609.76 | 674.71 | -9.63 | 1932.50 | 1959.17 | -1.36 | 2555.83 | 2527.24 | 1.13 |
| Other Income | 1.03 | 1.07 | -3.74 | 3.31 | 3.53 | -6.23 | 3.79 | 4.98 | -23.90 |
| PBIDT | 5.34 | 6.85 | -22.04 | 10.75 | 43.60 | -75.34 | 37.19 | 43.69 | -14.88 |
| Interest | 0.67 | 1.05 | -36.19 | 1.77 | 3.55 | -50.14 | 4.56 | 6.12 | -25.49 |
| PBDT | 4.67 | 5.80 | -19.48 | 8.98 | 40.05 | -77.58 | 32.63 | 37.57 | -13.15 |
| Depreciation | 6.44 | 6.32 | 1.90 | 19.24 | 19.05 | 1.00 | 25.49 | 25.71 | -0.86 |
| PBT | -1.77 | -0.52 | 240.38 | -10.26 | 21.00 | -148.86 | 7.14 | 11.86 | -39.80 |
| TAX | -0.63 | -0.86 | -26.74 | -0.91 | 5.75 | -115.83 | 1.90 | 2.73 | -30.40 |
| Deferred Tax | -0.75 | -0.89 | -15.73 | -1.03 | -1.48 | -30.41 | -2.19 | -1.64 | 33.54 |
| PAT | -1.14 | 0.34 | -435.29 | -9.35 | 15.25 | -161.31 | 5.24 | 9.13 | -42.61 |
| Equity | 19.71 | 19.71 | 0.00 | 19.71 | 19.71 | 0.00 | 19.71 | 19.71 | 0.00 |
| PBIDTM(%) | 0.88 | 1.02 | -13.73 | 0.56 | 2.23 | -75.00 | 1.46 | 1.73 | -15.83 |
