The sales for the December 2024 quarter moved down to Rs. 94.40 millions as compared to Rs. 110.00 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -2.62 millions as compared to Net Loss of Rs. -3.40 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 11.89 millions from 16.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 94.40 | 110.00 | -14.18 | 272.31 | 374.78 | -27.34 | 490.92 | 569.58 | -13.81 |
| Other Income | 44.96 | 39.54 | 13.71 | 288.22 | 153.69 | 87.53 | 198.99 | 125.71 | 58.29 |
| PBIDT | 11.89 | 16.24 | -26.79 | 193.25 | 136.50 | 41.58 | 171.36 | 151.32 | 13.24 |
| Interest | 7.43 | 4.58 | 62.23 | 18.84 | 15.33 | 22.90 | 21.23 | 21.20 | 0.14 |
| PBDT | 2.11 | 19.16 | -88.99 | 831.41 | 128.67 | 546.16 | 120.61 | 103.63 | 16.39 |
| Depreciation | 10.67 | 14.66 | -27.22 | 31.13 | 37.00 | -15.86 | 46.24 | 46.83 | -1.26 |
| PBT | -8.56 | 4.50 | -290.22 | 800.28 | 91.67 | 773.00 | 74.37 | 56.80 | 30.93 |
| TAX | -5.94 | 7.90 | -175.19 | 52.48 | 19.58 | 168.03 | -4.43 | 1.55 | -385.81 |
| Deferred Tax | -0.57 | -4.90 | -88.37 | 57.85 | 8.30 | 596.99 | -21.58 | 3.41 | -732.84 |
| PAT | -2.62 | -3.40 | -22.94 | 747.80 | 72.09 | 937.31 | 78.80 | 55.25 | 42.62 |
| Equity | 59.41 | 59.41 | 0.00 | 59.41 | 59.41 | 0.00 | 59.41 | 59.41 | 0.00 |
| PBIDTM(%) | 12.60 | 14.76 | -14.69 | 70.97 | 36.42 | 94.85 | 34.91 | 26.57 | 31.39 |
