The Sales for the quarter ended December 2024 of Rs. 180.74 millions rose by 31.94% from Rs. 136.99 millions.The Net proft of the company remain more or less same to Rs. 3.37 millions from Rs. 3.39 millions ,decline by -0.59%.Operating profit for the quarter ended December 2024 rose to 8.78 millions as compared to 1.39 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 180.74 | 136.99 | 31.94 | 518.89 | 505.77 | 2.59 | 673.78 | 635.74 | 5.98 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 8.78 | 1.39 | 531.65 | 33.18 | 3.98 | 733.67 | 8.99 | 6.49 | 38.52 |
| Interest | 1.01 | 0.13 | 676.92 | 1.64 | 0.30 | 446.67 | 0.37 | 1.29 | -71.32 |
| PBDT | 7.77 | 5.88 | 32.14 | 31.54 | 14.40 | 119.03 | 23.70 | 7.76 | 205.41 |
| Depreciation | 2.67 | 0.50 | 434.00 | 8.55 | 1.50 | 470.00 | 2.06 | 0.89 | 131.46 |
| PBT | 5.10 | 5.38 | -5.20 | 22.99 | 12.90 | 78.22 | 21.64 | 6.87 | 214.99 |
| TAX | 1.73 | 1.99 | -13.07 | 5.35 | 5.10 | 4.90 | -4.49 | 1.60 | -380.63 |
| Deferred Tax | 1.05 | 0.64 | 64.06 | 3.81 | 1.86 | 104.84 | -0.56 | -0.46 | 21.74 |
| PAT | 3.37 | 3.39 | -0.59 | 17.64 | 7.80 | 126.15 | 26.13 | 5.27 | 395.83 |
| Equity | 443.90 | 295.93 | 50.00 | 443.90 | 295.93 | 50.00 | 295.93 | 295.93 | 0.00 |
| PBIDTM(%) | 4.86 | 1.01 | 378.74 | 6.39 | 0.79 | 712.61 | 1.33 | 1.02 | 30.70 |
