The sales declined to Rs. 107.74 millions for the December 2024 quarter as compared to Rs. 126.24 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 2.22 millions grew from Rs.-2.39 millionsOperating profit for the quarter ended December 2024 rose to 13.14 millions as compared to 5.62 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 107.74 | 126.24 | -14.65 | 289.78 | 288.02 | 0.61 | 432.70 | 513.23 | -15.69 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 13.14 | 5.62 | 133.81 | 28.50 | 34.98 | -18.52 | 36.87 | 43.52 | -15.28 |
| Interest | 4.26 | 4.32 | -1.39 | 11.84 | 12.12 | -2.31 | 15.90 | 16.24 | -2.09 |
| PBDT | 8.88 | 1.30 | 583.08 | 16.66 | 22.86 | -27.12 | 20.97 | 27.28 | -23.13 |
| Depreciation | 3.67 | 3.85 | -4.68 | 10.43 | 11.48 | -9.15 | 15.38 | 16.03 | -4.05 |
| PBT | 5.21 | -2.55 | -304.31 | 6.23 | 11.38 | -45.25 | 5.59 | 11.25 | -50.31 |
| TAX | 2.99 | -0.16 | -1968.75 | 3.34 | 3.63 | -7.99 | 1.39 | 2.33 | -40.34 |
| Deferred Tax | 1.55 | -0.11 | -1509.09 | 1.36 | -0.54 | -351.85 | -0.63 | -1.14 | -44.74 |
| PAT | 2.22 | -2.39 | -192.89 | 2.89 | 7.75 | -62.71 | 4.20 | 8.92 | -52.91 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 93.16 | 7.34 |
| PBIDTM(%) | 12.20 | 4.45 | 173.96 | 9.84 | 12.14 | -19.02 | 8.52 | 8.48 | 0.49 |
