The sales slipped to Rs. 340.99 millions for the December 2024 quarter as against Rs. 433.61 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -7.55 millions as compared to Net Loss of Rs. -5.60 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 19.38 millions from 20.99 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 340.99 | 433.61 | -21.36 | 1076.48 | 1228.55 | -12.38 | 1705.13 | 1717.17 | -0.70 |
| Other Income | 8.46 | 8.14 | 3.93 | 28.36 | 19.10 | 48.48 | 34.38 | 20.65 | 66.49 |
| PBIDT | 19.38 | 20.99 | -7.67 | 61.05 | 58.17 | 4.95 | 97.72 | 69.06 | 41.50 |
| Interest | 17.78 | 15.98 | 11.26 | 54.56 | 50.85 | 7.30 | 65.61 | 72.88 | -9.98 |
| PBDT | 1.60 | 5.01 | -68.06 | 6.49 | 7.32 | -11.34 | 32.11 | -3.82 | -940.58 |
| Depreciation | 11.50 | 11.80 | -2.54 | 36.10 | 33.22 | 8.67 | 45.14 | 40.36 | 11.84 |
| PBT | -9.90 | -6.79 | 45.80 | -29.61 | -25.90 | 14.32 | -13.03 | -44.18 | -70.51 |
| TAX | -2.35 | -1.19 | 97.48 | -7.06 | -5.68 | 24.30 | -2.42 | -10.33 | -76.57 |
| Deferred Tax | -2.35 | -1.19 | 97.48 | -7.06 | -5.68 | 24.30 | -2.42 | -10.00 | -75.80 |
| PAT | -7.55 | -5.60 | 34.82 | -22.55 | -20.22 | 11.52 | -10.61 | -33.85 | -68.66 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 5.68 | 4.84 | 17.41 | 5.67 | 4.73 | 19.78 | 5.73 | 4.02 | 42.50 |
