The sales for the December 2024 quarter moved down -31.75% to Rs. 215.10 millions as compared to Rs. 315.17 millions during the year ago period.A big decline of -65.76% was reported for the quarter ended December 2024 to Rs. 14.78 millions from Rs. 43.17 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 27.56 millions from 63.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 215.10 | 315.17 | -31.75 | 635.68 | 751.50 | -15.41 | 843.17 | 930.54 | -9.39 |
| Other Income | 0.89 | 0.98 | -9.18 | 2.60 | 1.88 | 38.30 | 3.04 | 5.11 | -40.51 |
| PBIDT | 27.56 | 63.80 | -56.80 | 77.66 | 114.45 | -32.15 | 90.12 | 62.03 | 45.28 |
| Interest | 6.24 | 4.85 | 28.66 | 18.32 | 12.96 | 41.36 | 17.58 | 12.95 | 35.75 |
| PBDT | 21.32 | 58.95 | -63.83 | 59.34 | 101.49 | -41.53 | 72.54 | 49.08 | 47.80 |
| Depreciation | 1.57 | 1.25 | 25.60 | 4.51 | 2.32 | 94.40 | 3.71 | 2.14 | 73.36 |
| PBT | 19.75 | 57.70 | -65.77 | 54.83 | 99.17 | -44.71 | 68.83 | 46.94 | 46.63 |
| TAX | 4.97 | 14.53 | -65.79 | 13.77 | 24.97 | -44.85 | 17.98 | 11.42 | 57.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 14.78 | 43.17 | -65.76 | 41.06 | 74.20 | -44.66 | 50.85 | 35.52 | 43.16 |
| Equity | 211.57 | 211.57 | 0.00 | 211.57 | 211.57 | 0.00 | 211.57 | 211.57 | 0.00 |
| PBIDTM(%) | 12.81 | 20.24 | -36.71 | 12.22 | 15.23 | -19.78 | 10.69 | 6.67 | 60.34 |
