A decrease of about -43.00% in the sales to Rs. 178.05 millions was observed for the quarter ended December 2024. The sales stood at Rs. 312.36 millions during the similar quarter previous year.Net Profit for the quarter ended December 2024 zoomed to 1196.14% from Rs. 4.92 millions to Rs. 63.77 millions.Operating Profit saw a handsome growth to 118.73 millions from 35.54 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 178.05 | 312.36 | -43.00 | 622.94 | 1032.42 | -39.66 | 1281.20 | 1314.15 | -2.51 |
| Other Income | 191.10 | 0.22 | 86763.64 | 193.96 | 0.56 | 34535.71 | 6.55 | 9.76 | -32.89 |
| PBIDT | 118.73 | 35.54 | 234.07 | 129.76 | 111.25 | 16.64 | 146.40 | -95.90 | -252.66 |
| Interest | 24.34 | 24.09 | 1.04 | 71.29 | 75.23 | -5.24 | 102.99 | 101.72 | 1.25 |
| PBDT | 94.39 | 11.45 | 724.37 | 58.47 | 36.02 | 62.33 | 43.41 | -197.62 | -121.97 |
| Depreciation | 5.84 | 6.91 | -15.48 | 18.46 | 15.01 | 22.98 | 20.37 | 12.11 | 68.21 |
| PBT | 88.55 | 4.54 | 1850.44 | 40.01 | 21.01 | 90.43 | 23.04 | -209.73 | -110.99 |
| TAX | 24.78 | -0.38 | -6621.05 | 11.21 | -26.32 | -142.59 | -37.48 | 25.36 | -247.79 |
| Deferred Tax | 24.78 | -0.38 | -6621.05 | 11.21 | -26.32 | -142.59 | -37.48 | 25.36 | -247.79 |
| PAT | 63.77 | 4.92 | 1196.14 | 28.80 | 47.33 | -39.15 | 60.52 | -235.09 | -125.74 |
| Equity | 36.92 | 36.92 | 0.00 | 36.92 | 36.92 | 0.00 | 36.92 | 36.92 | 0.00 |
| PBIDTM(%) | 66.68 | 11.38 | 486.08 | 20.83 | 10.78 | 93.31 | 11.43 | -7.30 | -256.59 |
