A decrease of about -58.62% in the sales to Rs. 281.35 millions was observed for the quarter ended December 2024. The sales stood at Rs. 679.97 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2024 of Rs. 15.72 millions grew by 337.88% from Rs. 3.59 millions.Operating Profit reported a sharp decline to 50.14 millions from 56.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 281.35 | 679.97 | -58.62 | 931.39 | 2661.13 | -65.00 | 3858.13 | 5472.26 | -29.50 |
| Other Income | 39.98 | 13.49 | 196.37 | 247.14 | 26.89 | 819.08 | 86.88 | 25.05 | 246.83 |
| PBIDT | 50.14 | 56.60 | -11.41 | 182.66 | 188.92 | -3.31 | 232.73 | 303.36 | -23.28 |
| Interest | 0.51 | 33.43 | -98.47 | 26.48 | 105.73 | -74.96 | 124.04 | 175.45 | -29.30 |
| PBDT | 49.63 | 23.17 | 114.20 | 156.18 | 83.19 | 87.74 | 108.69 | 127.91 | -15.03 |
| Depreciation | 20.80 | 20.14 | 3.28 | 62.05 | 59.95 | 3.50 | 79.87 | 79.89 | -0.03 |
| PBT | 28.83 | 3.03 | 851.49 | 94.13 | 23.24 | 305.03 | 28.82 | 48.02 | -39.98 |
| TAX | 13.11 | -0.56 | -2441.07 | 33.77 | 3.34 | 911.08 | 7.09 | 11.67 | -39.25 |
| Deferred Tax | 0.05 | -1.17 | -104.27 | -3.58 | -4.00 | -10.50 | -5.58 | -2.90 | 92.41 |
| PAT | 15.72 | 3.59 | 337.88 | 60.36 | 19.90 | 203.32 | 21.73 | 36.35 | -40.22 |
| Equity | 313.46 | 263.92 | 18.77 | 313.46 | 263.92 | 18.77 | 313.46 | 263.92 | 18.77 |
| PBIDTM(%) | 17.82 | 8.32 | 114.10 | 19.61 | 7.10 | 176.25 | 6.03 | 5.54 | 8.81 |
