The sales moved down -48.15% to Rs. 44.94 millions for the December 2024 quarter as compared to Rs. 86.68 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -0.01 millions as compared to Net Profit of Rs. 5.77 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 7.41 millions from 15.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 44.94 | 86.68 | -48.15 | 139.22 | 270.67 | -48.56 | 383.13 | 239.05 | 60.27 |
| Other Income | 25.33 | 24.17 | 4.80 | 115.14 | 99.48 | 15.74 | 125.98 | 122.45 | 2.88 |
| PBIDT | 7.41 | 15.75 | -52.95 | 64.47 | 68.08 | -5.30 | 66.82 | 50.12 | 33.32 |
| Interest | 2.90 | 3.27 | -11.31 | 8.55 | 9.03 | -5.32 | 10.58 | 10.79 | -1.95 |
| PBDT | 4.51 | 12.48 | -63.86 | 55.92 | 59.05 | -5.30 | 56.24 | 39.33 | 43.00 |
| Depreciation | 4.38 | 5.00 | -12.40 | 13.08 | 15.23 | -14.12 | 19.45 | 22.68 | -14.24 |
| PBT | 0.13 | 7.48 | -98.26 | 42.84 | 43.82 | -2.24 | 36.79 | 16.65 | 120.96 |
| TAX | 0.14 | 1.71 | -91.81 | 5.93 | 5.15 | 15.15 | 3.51 | -3.47 | -201.15 |
| Deferred Tax | 0.14 | -0.60 | -123.33 | 3.03 | -1.31 | -331.30 | -3.84 | -4.97 | -22.74 |
| PAT | -0.01 | 5.77 | -100.17 | 36.91 | 38.67 | -4.55 | 33.28 | 20.12 | 65.41 |
| Equity | 118.00 | 118.00 | 0.00 | 118.00 | 118.00 | 0.00 | 118.00 | 118.00 | 0.00 |
| PBIDTM(%) | 16.49 | 18.17 | -9.26 | 46.31 | 25.15 | 84.11 | 17.44 | 20.97 | -16.82 |
