The sales moved down -39.22% to Rs. 493.68 millions for the December 2024 quarter as compared to Rs. 812.26 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2024 dipped to Rs. 1.31 millions from Rs. 19.19 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 11.97 millions from 34.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 493.68 | 812.26 | -39.22 | 1542.08 | 2760.14 | -44.13 | 3379.65 | 3608.18 | -6.33 |
| Other Income | 9.90 | 10.90 | -9.17 | 40.87 | 55.58 | -26.47 | 68.15 | 30.63 | 122.49 |
| PBIDT | 11.97 | 34.94 | -65.74 | 56.24 | 189.04 | -70.25 | 227.10 | 301.93 | -24.78 |
| Interest | 1.43 | 1.62 | -11.73 | 4.18 | 4.26 | -1.88 | 5.28 | 5.40 | -2.22 |
| PBDT | 10.54 | 33.32 | -68.37 | 47.66 | 183.38 | -74.01 | 220.42 | 296.53 | -25.67 |
| Depreciation | 9.25 | 8.03 | 15.19 | 27.39 | 22.80 | 20.13 | 31.26 | 24.59 | 27.12 |
| PBT | 1.29 | 25.29 | -94.90 | 20.27 | 160.58 | -87.38 | 189.16 | 271.94 | -30.44 |
| TAX | -0.02 | 6.10 | -100.33 | 12.60 | 41.83 | -69.88 | 49.56 | 72.67 | -31.80 |
| Deferred Tax | -0.60 | 2.30 | -126.09 | 8.71 | 2.75 | 216.73 | 6.79 | 3.01 | 125.58 |
| PAT | 1.31 | 19.19 | -93.17 | 7.67 | 118.75 | -93.54 | 139.60 | 199.27 | -29.94 |
| Equity | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 |
| PBIDTM(%) | 2.42 | 4.30 | -43.63 | 3.65 | 6.85 | -46.75 | 6.72 | 8.37 | -19.70 |
