The sales for the December 2024 quarter moved down -51.55% to Rs. 97.12 millions as compared to Rs. 200.44 millions during the year ago period.The Net Loss for the quarter ended December 2024 is Rs. -7.24 millions as compared to Net Profit of Rs. 13.60 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 26.87 millions from 48.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 97.12 | 200.44 | -51.55 | 606.76 | 678.40 | -10.56 | 859.60 | 2488.30 | -65.45 |
| Other Income | 0.19 | 0.00 | 0.00 | 0.20 | 0.67 | -70.15 | 0.00 | 0.01 | 0.00 |
| PBIDT | 26.87 | 48.83 | -44.97 | 93.27 | 89.72 | 3.96 | 145.90 | 99.33 | 46.88 |
| Interest | 36.20 | 30.41 | 19.04 | 101.16 | 69.99 | 44.53 | 111.83 | 98.56 | 13.46 |
| PBDT | -9.33 | 18.42 | -150.65 | -7.89 | 19.73 | -139.99 | 34.07 | 0.77 | 4324.68 |
| Depreciation | 0.06 | 0.05 | 20.00 | 0.15 | 0.15 | 0.00 | 0.19 | 0.25 | -24.00 |
| PBT | -9.39 | 18.37 | -151.12 | -8.04 | 19.58 | -141.06 | 33.88 | 0.52 | 6415.38 |
| TAX | -2.15 | 4.77 | -145.07 | -1.77 | 5.71 | -131.00 | 11.95 | -0.92 | -1398.91 |
| Deferred Tax | -1.69 | 4.99 | -133.87 | -1.79 | 5.93 | -130.19 | 5.99 | -1.22 | -590.98 |
| PAT | -7.24 | 13.60 | -153.24 | -6.27 | 13.87 | -145.21 | 21.93 | 1.44 | 1422.92 |
| Equity | 130.00 | 130.00 | 0.00 | 130.00 | 130.00 | 0.00 | 130.00 | 130.00 | 0.00 |
| PBIDTM(%) | 27.67 | 24.36 | 13.57 | 15.37 | 13.23 | 16.23 | 16.97 | 3.99 | 325.19 |
