A decent increase of about 28.62% in the sales to Rs. 143.54 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 111.60 millions during the year-ago period.Net Profit of the company move down -62.73% to Rs. 3.69 millions from Rs. 9.90 millions in the same quarter last year.Operating Profit reported a sharp decline to 3.86 millions from 10.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 143.54 | 111.60 | 28.62 | 376.37 | 309.39 | 21.65 | 433.28 | 391.83 | 10.58 |
| Other Income | 3.29 | 3.48 | -5.46 | 6.29 | 9.01 | -30.19 | 12.10 | 12.02 | 0.67 |
| PBIDT | 3.86 | 10.10 | -61.78 | 14.47 | 16.53 | -12.46 | 26.14 | 18.93 | 38.09 |
| Interest | 0.00 | 0.11 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.81 | 0.00 |
| PBDT | 3.86 | 9.99 | -61.36 | 14.47 | 16.42 | -11.88 | 26.14 | 18.12 | 44.26 |
| Depreciation | 0.17 | 0.09 | 88.89 | 0.45 | 0.21 | 114.29 | 0.33 | 0.21 | 57.14 |
| PBT | 3.69 | 9.90 | -62.73 | 14.02 | 16.21 | -13.51 | 25.81 | 17.91 | 44.11 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.03 | 4.50 | 78.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | -0.01 | -1000.00 |
| PAT | 3.69 | 9.90 | -62.73 | 14.02 | 16.21 | -13.51 | 17.78 | 13.41 | 32.59 |
| Equity | 533.90 | 533.90 | 0.00 | 533.90 | 533.90 | 0.00 | 533.90 | 533.90 | 0.00 |
| PBIDTM(%) | 2.69 | 9.05 | -70.29 | 3.84 | 5.34 | -28.04 | 6.03 | 4.83 | 24.88 |
