The sales slipped to Rs. 81.88 millions, down -40.20% for the December 2024 quarter as against Rs. 136.92 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -60.23% from Rs. 2.64 millions to Rs. 1.05 millions.Operating profit for the quarter ended December 2024 rose to 19.89 millions as compared to 14.11 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 81.88 | 136.92 | -40.20 | 284.86 | 465.24 | -38.77 | 623.23 | 744.80 | -16.32 |
| Other Income | 6.62 | 0.82 | 707.32 | 25.82 | 1.73 | 1392.49 | 36.19 | 6.42 | 463.71 |
| PBIDT | 19.89 | 14.11 | 40.96 | 63.30 | 48.34 | 30.95 | 92.84 | 92.96 | -0.13 |
| Interest | 15.25 | 7.80 | 95.51 | 49.26 | 23.55 | 109.17 | 48.28 | 27.84 | 73.42 |
| PBDT | 4.64 | 6.31 | -26.47 | 14.04 | 24.79 | -43.36 | 44.56 | 65.12 | -31.57 |
| Depreciation | 3.23 | 3.67 | -11.99 | 9.61 | 10.93 | -12.08 | 14.48 | 9.33 | 55.20 |
| PBT | 1.41 | 2.64 | -46.59 | 4.43 | 13.86 | -68.04 | 30.08 | 55.79 | -46.08 |
| TAX | 0.36 | 0.00 | 0.00 | 1.12 | 0.00 | 0.00 | 15.52 | 0.22 | 6954.55 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.10 | 0.00 | 0.00 |
| PAT | 1.05 | 2.64 | -60.23 | 3.31 | 13.86 | -76.12 | 14.56 | 55.57 | -73.80 |
| Equity | 455.36 | 455.36 | 0.00 | 455.36 | 455.36 | 0.00 | 455.36 | 342.27 | 33.04 |
| PBIDTM(%) | 24.29 | 10.31 | 135.72 | 22.22 | 10.39 | 113.87 | 14.90 | 12.48 | 19.35 |
