A decrease in the sales to Rs. 267.39 millions was observed for the quarter ended December 2024. The sales stood at Rs. 312.35 millions during the similar quarter previous year.The company suffered a huge decline of -83.81% to Rs. 3.01 millions from Rs. 18.59 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 24.36 millions from 34.51 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 267.39 | 312.35 | -14.39 | 1087.02 | 1306.29 | -16.79 | 1992.49 | 2846.68 | -30.01 |
| Other Income | 29.97 | 28.02 | 6.96 | 96.13 | 81.27 | 18.28 | 116.92 | 136.98 | -14.64 |
| PBIDT | 24.36 | 34.51 | -29.41 | 128.86 | 143.51 | -10.21 | 216.41 | 378.25 | -42.79 |
| Interest | 2.31 | 2.98 | -22.48 | 13.92 | 19.08 | -27.04 | 24.22 | 21.22 | 14.14 |
| PBDT | 22.05 | 31.53 | -30.07 | 114.94 | 124.43 | -7.63 | 192.13 | 348.45 | -44.86 |
| Depreciation | 7.62 | 7.71 | -1.17 | 22.73 | 22.71 | 0.09 | 31.25 | 27.85 | 12.21 |
| PBT | 14.43 | 23.82 | -39.42 | 92.21 | 101.72 | -9.35 | 160.88 | 320.60 | -49.82 |
| TAX | 11.42 | 5.23 | 118.36 | 23.67 | 26.67 | -11.25 | 43.37 | 82.24 | -47.26 |
| Deferred Tax | 10.70 | 1.87 | 472.19 | 21.13 | 6.18 | 241.91 | 17.89 | -0.59 | -3132.20 |
| PAT | 3.01 | 18.59 | -83.81 | 68.54 | 75.05 | -8.67 | 117.51 | 238.36 | -50.70 |
| Equity | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 |
| PBIDTM(%) | 9.11 | 11.05 | -17.54 | 11.85 | 10.99 | 7.90 | 10.86 | 13.29 | -18.26 |
