The sales moved down -52.75% to Rs. 886.90 millions for the December 2024 quarter as compared to Rs. 1877.10 millions during the corresponding quarter last year.The company suffered a huge decline of -90.32% to Rs. 39.70 millions from Rs. 410.10 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 55.70 millions from 427.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 886.90 | 1877.10 | -52.75 | 3157.20 | 3849.20 | -17.98 | 5244.90 | 1145.40 | 357.91 |
| Other Income | 50.30 | 38.30 | 31.33 | 215.50 | 306.00 | -29.58 | 393.80 | 180.50 | 118.17 |
| PBIDT | 55.70 | 427.40 | -86.97 | 375.40 | 812.10 | -53.77 | 935.20 | 248.20 | 276.79 |
| Interest | 13.10 | 11.10 | 18.02 | 41.40 | 24.30 | 70.37 | 42.50 | 1.70 | 2400.00 |
| PBDT | 42.60 | 416.30 | -89.77 | 333.60 | 787.80 | -57.65 | 907.40 | 246.50 | 268.11 |
| Depreciation | 6.90 | 6.20 | 11.29 | 20.80 | 15.50 | 34.19 | 21.90 | 17.90 | 22.35 |
| PBT | 35.70 | 410.10 | -91.29 | 312.80 | 772.30 | -59.50 | 885.50 | 228.60 | 287.36 |
| TAX | -4.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 39.70 | 410.10 | -90.32 | 310.80 | 772.30 | -59.76 | 885.50 | 228.60 | 287.36 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 6.28 | 22.77 | -72.42 | 11.89 | 21.10 | -43.64 | 17.83 | 21.67 | -17.71 |
