The Sales for the quarter ended December 2024 of Rs. 1.99 million declined by -99.90% from Rs. 1954.28 millions.The Net Profit of the company slipped to Rs. 6.84 millions from Rs. 14.67 millions, a decline of -53.37% on QoQ basis.Operating profit for the quarter ended December 2024 decreased to 8.81 millions as compared to 22.82 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1.99 | 1954.28 | -99.90 | 8658.93 | 2606.69 | 232.18 | 9683.49 | 1777.58 | 444.76 |
| Other Income | 14.14 | 18.07 | -21.75 | 38.82 | 53.11 | -26.91 | 78.29 | 63.29 | 23.70 |
| PBIDT | 8.81 | 22.82 | -61.39 | 79.48 | 74.85 | 6.19 | 128.97 | 32.85 | 292.60 |
| Interest | 0.08 | 4.45 | -98.20 | 2.08 | 15.00 | -86.13 | 16.92 | 15.34 | 10.30 |
| PBDT | 8.73 | 18.37 | -52.48 | 77.40 | 59.85 | 29.32 | 112.05 | 17.51 | 539.92 |
| Depreciation | 0.49 | 0.50 | -2.00 | 1.47 | 1.50 | -2.00 | 2.00 | 2.00 | 0.00 |
| PBT | 8.24 | 17.87 | -53.89 | 75.93 | 58.35 | 30.13 | 110.05 | 15.51 | 609.54 |
| TAX | 1.40 | 3.20 | -56.25 | 17.51 | 10.00 | 75.10 | 18.50 | 3.48 | 431.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.84 | 14.67 | -53.37 | 58.42 | 48.35 | 20.83 | 91.55 | 12.03 | 661.01 |
| Equity | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 |
| PBIDTM(%) | 442.71 | 1.17 | 37813.30 | 0.92 | 2.87 | -68.03 | 1.33 | 1.85 | -27.93 |
