A decrease of about -54.52% in the sales to Rs. 335.57 millions was observed for the quarter ended December 2024. The sales stood at Rs. 737.86 millions during the similar quarter previous year.The company reported a drastic decline of -88.37% in the quarter ended December 2024 to Rs. 3.35 millions from Rs. 28.81 millions .Operating Profit reported a sharp decline to 5.49 millions from 46.59 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 335.57 | 737.86 | -54.52 | 2364.55 | 1747.33 | 35.32 | 2663.73 | 1403.89 | 89.74 |
| Other Income | 7.38 | 11.20 | -34.11 | 35.66 | 26.35 | 35.33 | 44.70 | 53.74 | -16.82 |
| PBIDT | 5.49 | 46.59 | -88.22 | 55.59 | 91.68 | -39.37 | 105.42 | 50.17 | 110.13 |
| Interest | -0.45 | 7.00 | -106.43 | 27.71 | 22.21 | 24.76 | 16.44 | 16.50 | -0.36 |
| PBDT | 5.94 | 39.59 | -85.00 | 27.88 | 69.47 | -59.87 | 88.98 | 33.67 | 164.27 |
| Depreciation | 1.50 | 0.99 | 51.52 | 5.06 | 2.97 | 70.37 | 4.52 | 3.84 | 17.71 |
| PBT | 4.44 | 38.60 | -88.50 | 22.82 | 66.50 | -65.68 | 84.46 | 29.83 | 183.14 |
| TAX | 1.09 | 9.79 | -88.87 | 6.19 | 17.17 | -63.95 | 21.31 | 4.86 | 338.48 |
| Deferred Tax | 0.01 | 0.06 | -83.33 | 0.26 | 0.24 | 8.33 | 0.04 | 0.24 | -83.33 |
| PAT | 3.35 | 28.81 | -88.37 | 16.63 | 49.33 | -66.29 | 63.15 | 24.97 | 152.90 |
| Equity | 244.73 | 164.73 | 48.56 | 244.73 | 164.73 | 48.56 | 164.73 | 164.73 | 0.00 |
| PBIDTM(%) | 1.64 | 6.31 | -74.09 | 2.35 | 5.25 | -55.19 | 3.96 | 3.57 | 10.75 |
