Net sales declined -9.73% to Rs. 204.64 million from Rs. 226.69 millions.The Net Loss for the quarter ended December 2024 is Rs. -0.92 millions as compared to Net Loss of Rs. -3.69 millions of corresponding quarter ended December 2023Operating profit surged to 36.81 millions from the corresponding previous quarter of 23.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 204.64 | 226.69 | -9.73 | 622.18 | 683.77 | -9.01 | 896.88 | 1118.30 | -19.80 |
| Other Income | 5.50 | 29.75 | -81.51 | 8.47 | 41.22 | -79.45 | 46.96 | 16.29 | 188.28 |
| PBIDT | 36.81 | 23.32 | 57.85 | 98.09 | 57.41 | 70.86 | 89.81 | 209.37 | -57.10 |
| Interest | 18.88 | 14.38 | 31.29 | 49.03 | 40.16 | 22.09 | 57.78 | 41.68 | 38.63 |
| PBDT | 17.93 | 8.94 | 100.56 | 49.06 | 17.25 | 184.41 | 32.03 | 167.69 | -80.90 |
| Depreciation | 16.85 | 14.54 | 15.89 | 46.75 | 46.55 | 0.43 | 60.83 | 70.10 | -13.22 |
| PBT | 1.08 | -5.60 | -119.29 | 2.31 | -29.30 | -107.88 | -28.80 | 97.59 | -129.51 |
| TAX | 2.00 | -1.91 | -204.71 | 2.81 | -7.87 | -135.71 | -7.73 | 27.82 | -127.79 |
| Deferred Tax | 0.08 | -2.84 | -102.82 | 0.31 | -8.80 | -103.52 | -8.66 | 11.07 | -178.23 |
| PAT | -0.92 | -3.69 | -75.07 | -0.50 | -21.43 | -97.67 | -21.07 | 69.77 | -130.20 |
| Equity | 102.55 | 102.55 | 0.00 | 102.55 | 102.55 | 0.00 | 102.55 | 102.55 | 0.00 |
| PBIDTM(%) | 17.99 | 10.29 | 74.86 | 15.77 | 8.40 | 87.77 | 10.01 | 18.72 | -46.51 |
