The Sales for the quarter ended December 2024 of Rs. 233.78 million declined by -80.95% from Rs. 1227.17 millions.A big loss of -99.75% reported for the quarter ended December 2024 to Rs. 1.19 millions from Rs. 482.02 millions.The Operating Profit of the company witnessed a decrease to 10.90 millions from 641.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 233.78 | 1227.17 | -80.95 | 3671.83 | 1884.02 | 94.89 | 3167.18 | 676.89 | 367.90 |
| Other Income | 18.85 | 622.79 | -96.97 | 172.34 | 868.92 | -80.17 | 922.35 | 133.75 | 589.61 |
| PBIDT | 10.90 | 641.70 | -98.30 | 184.12 | 865.45 | -78.73 | 921.32 | 113.75 | 709.95 |
| Interest | 7.88 | 2.75 | 186.55 | 35.16 | 13.70 | 156.64 | 17.48 | 7.70 | 127.01 |
| PBDT | 3.02 | 638.95 | -99.53 | 148.96 | 851.75 | -82.51 | 903.84 | 106.05 | 752.28 |
| Depreciation | 0.93 | 0.27 | 244.44 | 1.95 | 0.31 | 529.03 | 1.07 | 0.01 | 10600.00 |
| PBT | 2.09 | 638.68 | -99.67 | 147.01 | 851.44 | -82.73 | 902.77 | 106.04 | 751.35 |
| TAX | 0.90 | 156.66 | -99.43 | 0.98 | 170.06 | -99.42 | 180.40 | 0.00 | 0.00 |
| Deferred Tax | 0.52 | 0.06 | 766.67 | 0.60 | 0.06 | 900.00 | -6.60 | 0.00 | 0.00 |
| PAT | 1.19 | 482.02 | -99.75 | 146.03 | 681.38 | -78.57 | 722.37 | 106.04 | 581.22 |
| Equity | 1272.13 | 1272.13 | 0.00 | 1272.13 | 1272.13 | 0.00 | 1272.13 | 1272.13 | 0.00 |
| PBIDTM(%) | 4.66 | 52.29 | -91.08 | 5.01 | 45.94 | -89.08 | 29.09 | 16.80 | 73.10 |
