The sales for the December 2024 quarter moved down to Rs. 390.16 millions as compared to Rs. 421.35 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -5.28 millions as compared to Net Profit of Rs. 4.96 millions of corresponding quarter ended December 2023Operating Profit saw a handsome growth to 17.35 millions from 7.47 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 390.16 | 421.35 | -7.40 | 1194.66 | 1244.34 | -3.99 | 1684.14 | 1704.04 | -1.17 |
| Other Income | 2.08 | 0.89 | 133.71 | 6.30 | 3.69 | 70.73 | 5.15 | 4.49 | 14.70 |
| PBIDT | 17.35 | 7.47 | 132.26 | 41.38 | 23.52 | 75.94 | 37.44 | 41.73 | -10.28 |
| Interest | 23.42 | 0.02 | 117000.00 | 23.45 | 0.04 | 58525.00 | 0.09 | 0.72 | -87.50 |
| PBDT | -6.07 | 7.45 | -181.48 | 17.93 | 23.48 | -23.64 | 37.35 | 41.01 | -8.92 |
| Depreciation | 1.53 | 1.33 | 15.04 | 4.56 | 3.95 | 15.44 | 5.37 | 4.53 | 18.54 |
| PBT | -7.60 | 6.12 | -224.18 | 13.37 | 19.53 | -31.54 | 31.98 | 36.48 | -12.34 |
| TAX | -2.32 | 1.16 | -300.00 | 2.99 | 4.04 | -25.99 | 6.99 | 8.83 | -20.84 |
| Deferred Tax | -0.22 | -0.24 | -8.33 | -1.26 | -1.00 | 26.00 | -1.76 | -1.92 | -8.33 |
| PAT | -5.28 | 4.96 | -206.45 | 10.38 | 15.49 | -32.99 | 24.99 | 27.65 | -9.62 |
| Equity | 73.27 | 73.27 | 0.00 | 73.27 | 73.27 | 0.00 | 73.27 | 73.27 | 0.00 |
| PBIDTM(%) | 4.45 | 1.77 | 150.83 | 3.46 | 1.89 | 83.25 | 2.22 | 2.45 | -9.22 |
