A decent increase of about 48.42% in the sales to Rs. 104.12 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 70.15 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -2.80 millions as compared to Net Profit of Rs. 8.97 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 1.31 millions from 14.99 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 104.12 | 70.15 | 48.42 | 257.28 | 233.09 | 10.38 | 314.92 | 313.98 | 0.30 |
| Other Income | 1.95 | 0.16 | 1118.75 | 7.45 | 0.22 | 3286.36 | 8.21 | 0.82 | 901.22 |
| PBIDT | 1.31 | 14.99 | -91.26 | -39.73 | 43.87 | -190.56 | 28.22 | 10.99 | 156.78 |
| Interest | 1.90 | 0.22 | 763.64 | 2.29 | 0.47 | 387.23 | 0.89 | 0.41 | 117.07 |
| PBDT | -0.59 | 14.77 | -103.99 | -42.02 | 43.24 | -197.18 | 27.17 | 4.58 | 493.23 |
| Depreciation | 2.11 | 2.19 | -3.65 | 6.16 | 5.35 | 15.14 | 6.63 | 3.47 | 91.07 |
| PBT | -2.70 | 12.58 | -121.46 | -48.18 | 37.89 | -227.16 | 20.54 | 1.11 | 1750.45 |
| TAX | 0.10 | 3.61 | -97.23 | 0.26 | 9.08 | -97.14 | 5.16 | 5.58 | -7.53 |
| Deferred Tax | 0.10 | 0.55 | -81.82 | 0.14 | 0.10 | 40.00 | -0.40 | -0.32 | 25.00 |
| PAT | -2.80 | 8.97 | -131.22 | -48.44 | 28.81 | -268.14 | 15.38 | -4.47 | -444.07 |
| Equity | 167.78 | 167.78 | 0.00 | 167.78 | 167.78 | 0.00 | 167.77 | 115.00 | 45.89 |
| PBIDTM(%) | 1.26 | 21.37 | -94.11 | -15.44 | 18.82 | -182.05 | 8.96 | 3.50 | 156.01 |
