The sales declined to Rs. 105.60 millions for the December 2024 quarter as compared to Rs. 118.50 millions during the corresponding quarter last year.The company suffered a huge decline of -87.32% to Rs. 6.00 millions from Rs. 47.30 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 11.70 millions from 49.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 105.60 | 118.50 | -10.89 | 386.30 | 1132.70 | -65.90 | 1378.10 | 215.60 | 539.19 |
| Other Income | 3.70 | 28.20 | -86.88 | 11.30 | 34.70 | -67.44 | 39.30 | 12.50 | 214.40 |
| PBIDT | 11.70 | 49.60 | -76.41 | 39.90 | 329.50 | -87.89 | 335.20 | 44.50 | 653.26 |
| Interest | 0.90 | 0.30 | 200.00 | 2.70 | 0.50 | 440.00 | 1.40 | 0.70 | 100.00 |
| PBDT | 10.80 | 49.30 | -78.09 | 37.20 | 329.00 | -88.69 | 333.80 | 43.80 | 662.10 |
| Depreciation | 3.30 | 2.00 | 65.00 | 10.10 | 5.60 | 80.36 | 7.90 | 7.40 | 6.76 |
| PBT | 7.50 | 47.30 | -84.14 | 27.10 | 323.40 | -91.62 | 325.90 | 36.40 | 795.33 |
| TAX | 1.50 | 0.00 | 0.00 | 5.70 | 0.00 | 0.00 | 28.40 | 7.10 | 300.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.00 | 47.30 | -87.32 | 21.40 | 323.40 | -93.38 | 297.50 | 29.30 | 915.36 |
| Equity | 25.90 | 27.20 | -4.78 | 25.90 | 27.20 | -4.78 | 25.90 | 27.20 | -4.78 |
| PBIDTM(%) | 11.08 | 41.86 | -73.53 | 10.33 | 29.09 | -64.49 | 24.32 | 20.64 | 17.84 |
