The Sales for the quarter ended December 2024 of Rs. 25.17 million declined by -75.19% from Rs. 101.46 millions.The Net Loss for the quarter ended December 2024 is Rs. -11.15 millions as compared to Net Profit of Rs. 31.72 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 8.96 millions from 53.72 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 25.17 | 101.46 | -75.19 | 77.57 | 399.37 | -80.58 | 498.55 | 973.92 | -48.81 |
| Other Income | 15.70 | 48.95 | -67.93 | 69.81 | 91.70 | -23.87 | 114.56 | 133.33 | -14.08 |
| PBIDT | 8.96 | 53.72 | -83.32 | 54.13 | 170.73 | -68.29 | 184.52 | 164.28 | 12.32 |
| Interest | 11.83 | 13.61 | -13.08 | 35.92 | 42.92 | -16.31 | 55.89 | 55.72 | 0.31 |
| PBDT | -2.87 | 40.11 | -107.16 | 18.21 | 127.81 | -85.75 | 128.63 | 108.56 | 18.49 |
| Depreciation | 7.85 | 9.19 | -14.58 | 23.87 | 28.20 | -15.35 | 37.00 | 39.04 | -5.23 |
| PBT | -10.72 | 30.92 | -134.67 | -5.66 | 99.61 | -105.68 | 91.63 | 69.52 | 31.80 |
| TAX | 0.43 | -0.80 | -153.75 | 1.40 | 15.93 | -91.21 | 20.47 | 0.26 | 7773.08 |
| Deferred Tax | 0.11 | -1.31 | -108.40 | -2.08 | 14.94 | -113.92 | 19.48 | 0.26 | 7392.31 |
| PAT | -11.15 | 31.72 | -135.15 | -7.06 | 83.68 | -108.44 | 71.16 | 69.26 | 2.74 |
| Equity | 522.42 | 522.42 | 0.00 | 522.42 | 522.42 | 0.00 | 522.42 | 522.42 | 0.00 |
| PBIDTM(%) | 35.60 | 52.95 | -32.77 | 69.78 | 42.75 | 63.23 | 37.01 | 16.87 | 119.42 |
