The sales moved down -37.30% to Rs. 2533.20 millions for the December 2024 quarter as compared to Rs. 4040.10 millions during the corresponding quarter last year.A big loss of -91.46% reported for the quarter ended December 2024 to Rs. 3.80 millions from Rs. 44.50 millions.Operating profit for the quarter ended December 2024 decreased to 47.90 millions as compared to 87.20 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2533.20 | 4040.10 | -37.30 | 9600.30 | 10983.60 | -12.59 | 15012.40 | 14102.40 | 6.45 |
| Other Income | 25.70 | 27.70 | -7.22 | 84.50 | 83.00 | 1.81 | 130.20 | 79.20 | 64.39 |
| PBIDT | 47.90 | 87.20 | -45.07 | 198.90 | 345.00 | -42.35 | 418.90 | 365.30 | 14.67 |
| Interest | 41.80 | 26.40 | 58.33 | 123.90 | 114.80 | 7.93 | 132.10 | 109.80 | 20.31 |
| PBDT | 6.10 | 60.80 | -89.97 | 75.00 | 230.20 | -67.42 | 286.80 | 255.50 | 12.25 |
| Depreciation | 1.00 | 1.30 | -23.08 | 2.90 | 3.10 | -6.45 | 4.30 | 5.10 | -15.69 |
| PBT | 5.10 | 59.50 | -91.43 | 72.10 | 227.10 | -68.25 | 282.50 | 250.40 | 12.82 |
| TAX | 1.30 | 15.00 | -91.33 | 18.20 | 57.20 | -68.18 | 73.50 | 63.80 | 15.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.50 | -0.70 | -28.57 |
| PAT | 3.80 | 44.50 | -91.46 | 53.90 | 169.90 | -68.28 | 209.00 | 186.60 | 12.00 |
| Equity | 569.10 | 569.10 | 0.00 | 569.10 | 569.10 | 0.00 | 569.10 | 113.80 | 400.09 |
| PBIDTM(%) | 1.89 | 2.16 | -12.39 | 2.07 | 3.14 | -34.04 | 2.79 | 2.59 | 7.72 |
