The sales for the December 2024 quarter moved down to Rs. 287.19 millions as compared to Rs. 325.99 millions during the year-ago period.A radical decline of -91.63% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 2.20 millions from Rs. 26.29 millions.The Operating Profit of the company witnessed a decrease to 35.26 millions from 60.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 287.19 | 325.99 | -11.90 | 886.29 | 844.92 | 4.90 | 1138.90 | 657.96 | 73.10 |
| Other Income | 5.62 | 2.81 | 100.00 | 10.83 | 8.20 | 32.07 | 11.25 | 7.19 | 56.47 |
| PBIDT | 35.26 | 60.06 | -41.29 | 146.31 | 137.09 | 6.73 | 201.23 | 120.98 | 66.33 |
| Interest | 16.37 | 12.14 | 34.84 | 42.65 | 40.80 | 4.53 | 52.40 | 59.48 | -11.90 |
| PBDT | 18.89 | 47.92 | -60.58 | 103.66 | 96.29 | 7.65 | 148.83 | 61.50 | 142.00 |
| Depreciation | 13.54 | 11.97 | 13.12 | 39.97 | 35.86 | 11.46 | 52.19 | 46.85 | 11.40 |
| PBT | 5.35 | 35.95 | -85.12 | 63.69 | 60.43 | 5.39 | 96.64 | 14.65 | 559.66 |
| TAX | 3.15 | 9.66 | -67.39 | 18.48 | 16.50 | 12.00 | 28.76 | 2.57 | 1019.07 |
| Deferred Tax | 1.65 | 3.67 | -55.04 | 7.24 | 6.41 | 12.95 | 13.09 | 0.77 | 1600.00 |
| PAT | 2.20 | 26.29 | -91.63 | 45.21 | 43.93 | 2.91 | 67.88 | 12.08 | 461.92 |
| Equity | 125.89 | 125.89 | 0.00 | 125.89 | 125.89 | 0.00 | 125.89 | 125.89 | 0.00 |
| PBIDTM(%) | 12.28 | 18.42 | -33.36 | 16.51 | 16.23 | 1.74 | 17.67 | 18.39 | -3.91 |
