The Sales for the quarter ended December 2024 of Rs. 394.79 million declined by -42.67% from Rs. 688.63 millions.The Net Profit of the company slipped to Rs. 13.73 millions from Rs. 24.80 millions, a decline of -44.64% on QoQ basis.A decline of 20.40 millions was observed in the OP in the quarter ended December 2024 from 35.63 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 394.79 | 688.63 | -42.67 | 1305.02 | 1586.98 | -17.77 | 2455.71 | 3148.60 | -22.01 |
| Other Income | 2.46 | 0.06 | 4000.00 | 4.58 | 0.36 | 1172.22 | 4.47 | 5.54 | -19.31 |
| PBIDT | 20.40 | 35.63 | -42.74 | 82.27 | 82.30 | -0.04 | 170.63 | 176.52 | -3.34 |
| Interest | 0.69 | 1.07 | -35.51 | 4.30 | 6.67 | -35.53 | 10.65 | 18.42 | -42.18 |
| PBDT | 19.71 | 34.56 | -42.97 | 77.97 | 75.63 | 3.09 | 159.98 | 158.10 | 1.19 |
| Depreciation | 1.14 | 1.17 | -2.56 | 2.63 | 3.50 | -24.86 | 5.28 | 8.20 | -35.61 |
| PBT | 18.57 | 33.39 | -44.38 | 75.34 | 72.13 | 4.45 | 154.70 | 149.90 | 3.20 |
| TAX | 4.84 | 8.59 | -43.66 | 19.35 | 18.30 | 5.74 | 42.58 | 40.55 | 5.01 |
| Deferred Tax | 0.10 | 0.23 | -56.52 | 0.32 | 0.14 | 128.57 | 0.81 | 0.60 | 35.00 |
| PAT | 13.73 | 24.80 | -44.64 | 55.99 | 53.83 | 4.01 | 112.12 | 109.35 | 2.53 |
| Equity | 375.37 | 125.12 | 200.01 | 375.37 | 125.12 | 200.01 | 375.37 | 125.12 | 200.01 |
| PBIDTM(%) | 5.17 | 5.17 | -0.13 | 6.30 | 5.19 | 21.56 | 6.95 | 5.61 | 23.94 |
