The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 332.59 millions was observed as compared to Rs. 343.27 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -3.93 millions as compared to Net Loss of Rs. -0.04 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 17.00 millions from 24.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 332.59 | 343.27 | -3.11 | 993.20 | 952.21 | 4.30 | 1310.43 | 1164.42 | 12.54 |
| Other Income | 2.34 | 0.59 | 296.61 | 4.72 | 4.62 | 2.16 | 15.43 | 12.73 | 21.21 |
| PBIDT | 17.00 | 24.40 | -30.33 | 32.62 | 62.75 | -48.02 | 69.70 | 75.68 | -7.90 |
| Interest | 10.58 | 17.65 | -40.06 | 29.87 | 41.81 | -28.56 | 54.60 | 52.63 | 3.74 |
| PBDT | 6.42 | 6.75 | -4.89 | 2.75 | 20.94 | -86.87 | 15.10 | 23.05 | -34.49 |
| Depreciation | 4.29 | 4.37 | -1.83 | 12.55 | 14.56 | -13.80 | 18.68 | 22.02 | -15.17 |
| PBT | 2.13 | 2.38 | -10.50 | -9.80 | 6.38 | -253.61 | -3.58 | 1.03 | -447.57 |
| TAX | 6.06 | 2.42 | 150.41 | 2.79 | 1.03 | 170.87 | -0.76 | 1.36 | -155.88 |
| Deferred Tax | 6.06 | 0.68 | 791.18 | 1.55 | -1.92 | -180.73 | -0.76 | 0.56 | -235.71 |
| PAT | -3.93 | -0.04 | 9725.00 | -12.59 | 5.35 | -335.33 | -2.82 | -0.33 | 754.55 |
| Equity | 33.36 | 33.36 | 0.00 | 33.36 | 33.36 | 0.00 | 33.36 | 33.36 | 0.00 |
| PBIDTM(%) | 5.11 | 7.11 | -28.09 | 3.28 | 6.59 | -50.16 | 5.32 | 6.50 | -18.16 |
