The Sales for the quarter ended December 2024 of Rs. 14.08 million declined by -99.49% from Rs. 2762.82 millions.Net profit was down at Rs. 46.36 millions against Rs. 216.55 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -78.59%.A decline of 49.96 millions was observed in the OP in the quarter ended December 2024 from 613.57 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14.08 | 2762.82 | -99.49 | 345.70 | 8455.88 | -95.91 | 12273.18 | 11519.57 | 6.54 |
| Other Income | 138.10 | 71.14 | 94.12 | 378.95 | 200.64 | 88.87 | 453.14 | 332.82 | 36.15 |
| PBIDT | 49.96 | 613.57 | -91.86 | 125.50 | 1975.20 | -93.65 | 2952.81 | 2553.74 | 15.63 |
| Interest | 1.14 | 210.54 | -99.46 | 6.94 | 625.76 | -98.89 | 510.96 | 921.66 | -44.56 |
| PBDT | 48.82 | 403.03 | -87.89 | 118.56 | 1349.44 | -91.21 | 6307.75 | 1365.60 | 361.90 |
| Depreciation | 2.46 | 135.56 | -98.19 | 7.12 | 406.29 | -98.25 | 533.03 | 573.62 | -7.08 |
| PBT | 46.36 | 267.47 | -82.67 | 111.44 | 943.15 | -88.18 | 5774.72 | 791.98 | 629.15 |
| TAX | 0.00 | 50.92 | 0.00 | 0.00 | 255.16 | 0.00 | 1590.81 | 367.25 | 333.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -108.43 | 233.61 | -146.41 |
| PAT | 46.36 | 216.55 | -78.59 | 111.44 | 687.99 | -83.80 | 4183.91 | 424.73 | 885.08 |
| Equity | 590.87 | 590.87 | 0.00 | 590.87 | 590.87 | 0.00 | 590.87 | 590.87 | 0.00 |
| PBIDTM(%) | 354.83 | 22.21 | 1497.75 | 36.30 | 23.36 | 55.41 | 24.06 | 22.17 | 8.53 |
