The sales for the December 2024 quarter moved down to Rs. 418.10 millions as compared to Rs. 469.18 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -3.32 millions as compared to Net Profit of Rs. 0.21 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 0.73 millions from 5.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 418.10 | 469.18 | -10.89 | 989.33 | 1257.48 | -21.32 | 1591.25 | 1160.59 | 37.11 |
| Other Income | 3.28 | 2.78 | 17.99 | 6.00 | 4.35 | 37.93 | 6.05 | 2.29 | 164.19 |
| PBIDT | 0.73 | 5.22 | -86.02 | -3.46 | -6.71 | -48.44 | -10.67 | -29.16 | -63.41 |
| Interest | 3.62 | 4.47 | -19.02 | 9.33 | 10.02 | -6.89 | 14.94 | 10.64 | 40.41 |
| PBDT | -2.89 | 0.75 | -485.33 | -12.79 | -16.73 | -23.55 | -25.61 | -116.46 | -78.01 |
| Depreciation | 0.56 | 0.55 | 1.82 | 1.63 | 1.56 | 4.49 | 2.07 | 1.99 | 4.02 |
| PBT | -3.45 | 0.20 | -1825.00 | -14.42 | -18.29 | -21.16 | -27.68 | -118.45 | -76.63 |
| TAX | -0.13 | -0.01 | 1200.00 | -3.22 | -4.50 | -28.44 | -6.80 | -28.75 | -76.35 |
| Deferred Tax | -0.13 | -0.01 | 1200.00 | -3.22 | -4.50 | -28.44 | -6.80 | -28.75 | -76.35 |
| PAT | -3.32 | 0.21 | -1680.95 | -11.20 | -13.79 | -18.78 | -20.88 | -89.70 | -76.72 |
| Equity | 88.07 | 88.07 | 0.00 | 88.07 | 88.07 | 0.00 | 88.07 | 88.07 | 0.00 |
| PBIDTM(%) | 0.17 | 1.11 | -84.31 | -0.35 | -0.53 | -34.46 | -0.67 | -2.51 | -73.31 |
