The Sales for the quarter ended December 2024 of Rs. 260.57 million declined by -34.57% from Rs. 398.22 millions.A radical decline of -86.71% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 3.53 millions from Rs. 26.57 millions.Operating profit for the quarter ended December 2024 decreased to 49.87 millions as compared to 83.37 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 260.57 | 398.22 | -34.57 | 936.28 | 1497.80 | -37.49 | 2595.17 | 1582.76 | 63.96 |
| Other Income | 0.64 | 0.96 | -33.33 | 1.88 | 2.82 | -33.33 | 3.62 | 2.06 | 75.73 |
| PBIDT | 49.87 | 83.37 | -40.18 | 163.43 | 227.27 | -28.09 | 367.81 | 254.95 | 44.27 |
| Interest | 16.01 | 12.43 | 28.80 | 42.59 | 34.74 | 22.60 | 47.24 | 37.37 | 26.41 |
| PBDT | 33.86 | 70.94 | -52.27 | 120.84 | 192.53 | -37.24 | 320.57 | 217.58 | 47.33 |
| Depreciation | 26.32 | 30.86 | -14.71 | 79.18 | 89.24 | -11.27 | 119.99 | 130.22 | -7.86 |
| PBT | 7.54 | 40.08 | -81.19 | 41.66 | 103.29 | -59.67 | 200.58 | 87.36 | 129.60 |
| TAX | 4.01 | 13.51 | -70.32 | 14.26 | 32.39 | -55.97 | 64.09 | 36.42 | 75.97 |
| Deferred Tax | -1.36 | -1.64 | -17.07 | -3.77 | -6.64 | -43.22 | -10.85 | -2.32 | 367.67 |
| PAT | 3.53 | 26.57 | -86.71 | 27.40 | 70.90 | -61.35 | 136.49 | 50.94 | 167.94 |
| Equity | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 |
| PBIDTM(%) | 19.14 | 20.94 | -8.58 | 17.46 | 15.17 | 15.04 | 14.17 | 16.11 | -12.01 |
