The sales for the December 2024 quarter moved down -34.57% to Rs. 260.57 millions as compared to Rs. 398.22 millions during the year ago period.The company suffered a huge decline of -86.71% to Rs. 3.53 millions from Rs. 26.57 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 49.87 millions from 83.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 260.57 | 398.22 | -34.57 | 936.28 | 1497.80 | -37.49 | 2595.17 | 1582.76 | 63.96 |
| Other Income | 0.64 | 0.96 | -33.33 | 1.88 | 2.82 | -33.33 | 3.62 | 2.06 | 75.73 |
| PBIDT | 49.87 | 83.37 | -40.18 | 163.43 | 227.27 | -28.09 | 367.81 | 254.95 | 44.27 |
| Interest | 16.01 | 12.43 | 28.80 | 42.59 | 34.74 | 22.60 | 47.24 | 37.37 | 26.41 |
| PBDT | 33.86 | 70.94 | -52.27 | 120.84 | 192.53 | -37.24 | 320.57 | 217.58 | 47.33 |
| Depreciation | 26.32 | 30.86 | -14.71 | 79.18 | 89.24 | -11.27 | 119.99 | 130.22 | -7.86 |
| PBT | 7.54 | 40.08 | -81.19 | 41.66 | 103.29 | -59.67 | 200.58 | 87.36 | 129.60 |
| TAX | 4.01 | 13.51 | -70.32 | 14.26 | 32.39 | -55.97 | 64.09 | 36.42 | 75.97 |
| Deferred Tax | -1.36 | -1.64 | -17.07 | -3.77 | -6.64 | -43.22 | -10.85 | -2.32 | 367.67 |
| PAT | 3.53 | 26.57 | -86.71 | 27.40 | 70.90 | -61.35 | 136.49 | 50.94 | 167.94 |
| Equity | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 |
| PBIDTM(%) | 19.14 | 20.94 | -8.58 | 17.46 | 15.17 | 15.04 | 14.17 | 16.11 | -12.01 |
