The sales moved down -71.51% to Rs. 723.39 millions for the December 2024 quarter as compared to Rs. 2539.03 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -14.74 millions as compared to Net Profit of Rs. 103.19 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 6.39 millions from 152.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 723.39 | 2539.03 | -71.51 | 723.39 | 2539.03 | -71.51 | 723.39 | 2539.03 | -71.51 |
| Other Income | 11.19 | 25.51 | -56.13 | 11.19 | 25.51 | -56.13 | 11.19 | 25.51 | -56.13 |
| PBIDT | 6.39 | 152.72 | -95.82 | 6.39 | 152.72 | -95.82 | 6.39 | 152.72 | -95.82 |
| Interest | 8.37 | 11.11 | -24.66 | 8.37 | 11.11 | -24.66 | 8.37 | 11.11 | -24.66 |
| PBDT | -1.98 | 141.61 | -101.40 | -1.98 | 141.61 | -101.40 | -1.98 | 141.61 | -101.40 |
| Depreciation | 16.16 | 12.62 | 28.05 | 16.16 | 12.62 | 28.05 | 16.16 | 12.62 | 28.05 |
| PBT | -18.14 | 128.99 | -114.06 | -18.14 | 128.99 | -114.06 | -18.14 | 128.99 | -114.06 |
| TAX | -3.40 | 25.80 | -113.18 | -3.40 | 25.80 | -113.18 | -3.40 | 25.80 | -113.18 |
| Deferred Tax | -3.40 | 0.48 | -808.33 | -3.40 | 0.48 | -808.33 | -3.40 | 0.48 | -808.33 |
| PAT | -14.74 | 103.19 | -114.28 | -14.74 | 103.19 | -114.28 | -14.74 | 103.19 | -114.28 |
| Equity | 49.38 | 49.38 | 0.00 | 49.38 | 49.38 | 0.00 | 49.38 | 49.38 | 0.00 |
| PBIDTM(%) | 0.88 | 6.01 | -85.31 | 0.88 | 6.01 | -85.31 | 0.88 | 6.01 | -85.31 |
