The Sales for the quarter ended December 2024 of Rs. 295.52 million declined by -31.45% from Rs. 431.10 millions.A big decline of -37.23% was reported for the quarter ended December 2024 to Rs. 7.67 millions from Rs. 12.22 millions of corresponding previous quarter.A decline of 26.75 millions was observed in the OP in the quarter ended December 2024 from 35.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 295.52 | 431.10 | -31.45 | 878.48 | 1180.71 | -25.60 | 1567.12 | 1596.25 | -1.82 |
| Other Income | 0.98 | 0.50 | 96.00 | 8.72 | 5.05 | 72.67 | 6.18 | 6.55 | -5.65 |
| PBIDT | 26.75 | 35.70 | -25.07 | 95.87 | 93.37 | 2.68 | 139.22 | 105.76 | 31.64 |
| Interest | 11.10 | 12.75 | -12.94 | 36.25 | 36.83 | -1.57 | 49.15 | 39.27 | 25.16 |
| PBDT | 15.65 | 22.37 | -30.04 | 59.62 | 55.96 | 6.54 | 89.17 | 68.79 | 29.63 |
| Depreciation | 6.44 | 4.95 | 30.10 | 17.76 | 14.63 | 21.39 | 19.95 | 19.44 | 2.62 |
| PBT | 9.21 | 17.42 | -47.13 | 41.86 | 41.33 | 1.28 | 69.22 | 49.35 | 40.26 |
| TAX | 1.54 | 5.20 | -70.38 | 6.99 | 12.46 | -43.90 | 13.73 | 11.49 | 19.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7.67 | 12.22 | -37.23 | 34.87 | 28.87 | 20.78 | 55.49 | 37.86 | 46.57 |
| Equity | 75.30 | 75.30 | 0.00 | 75.30 | 75.30 | 0.00 | 75.31 | 75.31 | 0.00 |
| PBIDTM(%) | 9.05 | 8.28 | 9.31 | 10.91 | 7.91 | 38.00 | 8.88 | 6.63 | 34.08 |
