The Sales for the quarter ended December 2024 of Rs. 41.99 million declined by -86.14% from Rs. 302.96 millions.Net Profit of the company move down -72.10% to Rs. 5.78 millions from Rs. 20.72 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 25.20 millions from 42.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 41.99 | 302.96 | -86.14 | 178.36 | 438.42 | -59.32 | 534.00 | 230.08 | 132.09 |
| Other Income | 7.67 | 10.16 | -24.51 | 27.78 | 29.50 | -5.83 | 51.87 | 8.02 | 546.76 |
| PBIDT | 25.20 | 42.06 | -40.09 | 87.95 | 91.06 | -3.42 | 121.62 | 48.86 | 148.92 |
| Interest | 8.10 | 10.98 | -26.23 | 27.69 | 31.28 | -11.48 | 41.34 | 3.70 | 1017.30 |
| PBDT | 17.10 | 31.08 | -44.98 | 60.26 | 59.78 | 0.80 | 80.28 | 45.16 | 77.77 |
| Depreciation | 9.82 | 4.45 | 120.67 | 29.64 | 13.34 | 122.19 | 19.18 | 18.56 | 3.34 |
| PBT | 7.28 | 26.63 | -72.66 | 30.62 | 46.44 | -34.07 | 61.10 | 26.60 | 129.70 |
| TAX | 1.50 | 5.91 | -74.62 | 6.30 | 9.26 | -31.97 | 9.02 | 6.50 | 38.77 |
| Deferred Tax | -0.77 | -0.13 | 492.31 | -2.42 | -0.09 | 2588.89 | 0.32 | 0.62 | -48.39 |
| PAT | 5.78 | 20.72 | -72.10 | 24.32 | 37.18 | -34.59 | 52.08 | 20.10 | 159.10 |
| Equity | 174.47 | 174.47 | 0.00 | 174.47 | 174.47 | 0.00 | 174.47 | 174.47 | 0.00 |
| PBIDTM(%) | 60.01 | 13.88 | 332.29 | 49.31 | 20.77 | 137.41 | 22.78 | 21.24 | 7.25 |
