The sales for the December 2024 quarter moved down to Rs. 191.28 millions as compared to Rs. 265.48 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 0.78 millions grew from Rs.-38.90 millionsOP of the company witnessed a marginal growth to 30.08 millions from 1.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 191.28 | 265.48 | -27.95 | 542.82 | 901.35 | -39.78 | 1179.68 | 1009.78 | 16.83 |
| Other Income | 0.91 | 2.32 | -60.78 | 2.73 | 5.44 | -49.82 | 5.43 | 10.92 | -50.27 |
| PBIDT | 30.08 | 1.29 | 2231.78 | 32.41 | 34.69 | -6.57 | 21.07 | 62.10 | -66.07 |
| Interest | 9.95 | 11.18 | -11.00 | 30.74 | 35.47 | -13.34 | 49.60 | 43.30 | 14.55 |
| PBDT | 20.13 | -9.89 | -303.54 | 1.67 | -0.78 | -314.10 | -32.19 | 18.80 | -271.22 |
| Depreciation | 20.19 | 25.53 | -20.92 | 60.26 | 77.07 | -21.81 | 127.05 | 134.49 | -5.53 |
| PBT | -0.06 | -35.42 | -99.83 | -58.59 | -77.85 | -24.74 | -159.24 | -115.69 | 37.64 |
| TAX | -0.84 | 3.48 | -124.14 | -3.03 | 6.40 | -147.34 | 6.55 | 2.58 | 153.88 |
| Deferred Tax | -0.84 | 3.48 | -124.14 | -3.03 | 6.40 | -147.34 | 6.55 | 2.58 | 153.88 |
| PAT | 0.78 | -38.90 | -102.01 | -55.56 | -84.25 | -34.05 | -165.79 | -118.27 | 40.18 |
| Equity | 201.91 | 201.91 | 0.00 | 201.91 | 201.91 | 0.00 | 201.91 | 191.91 | 5.21 |
| PBIDTM(%) | 15.73 | 0.49 | 3136.39 | 5.97 | 3.85 | 55.14 | 1.79 | 6.15 | -70.96 |
