The Sales for the quarter ended December 2024 of Rs. 30.55 million declined by -83.01% from Rs. 179.78 millions.A radical decline of -98.13% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 0.51 millions from Rs. 27.34 millions.The Operating Profit of the company witnessed a decrease to 5.84 millions from 45.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 30.55 | 179.78 | -83.01 | 118.76 | 281.61 | -57.83 | 536.35 | 528.94 | 1.40 |
| Other Income | 1.41 | 4.23 | -66.67 | 6.52 | 7.88 | -17.26 | 15.04 | 9.41 | 59.83 |
| PBIDT | 5.84 | 45.03 | -87.03 | 31.41 | 60.21 | -47.83 | 121.74 | 53.34 | 128.23 |
| Interest | 2.46 | 4.45 | -44.72 | 7.78 | 7.12 | 9.27 | 7.36 | 8.14 | -9.58 |
| PBDT | 3.38 | 40.58 | -91.67 | 23.63 | 53.09 | -55.49 | 114.38 | 45.20 | 153.05 |
| Depreciation | 2.70 | 2.70 | 0.00 | 8.10 | 5.40 | 50.00 | 10.92 | 10.74 | 1.68 |
| PBT | 0.68 | 37.88 | -98.20 | 15.53 | 47.69 | -67.44 | 103.46 | 34.46 | 200.23 |
| TAX | 0.17 | 10.54 | -98.39 | 3.90 | 13.27 | -70.61 | 25.54 | 10.04 | 154.38 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.87 | 0.03 | -6333.33 |
| PAT | 0.51 | 27.34 | -98.13 | 11.63 | 34.42 | -66.21 | 77.92 | 24.42 | 219.08 |
| Equity | 62.32 | 62.32 | 0.00 | 62.32 | 62.32 | 0.00 | 62.32 | 62.32 | 0.00 |
| PBIDTM(%) | 19.12 | 25.05 | -23.68 | 26.45 | 21.38 | 23.70 | 22.70 | 10.08 | 125.08 |
