The sales for the December 2024 quarter moved down -47.69% to Rs. 50.78 millions as compared to Rs. 97.08 millions during the year ago period.Net Profit of the company move down -53.59% to Rs. 5.75 millions from Rs. 12.39 millions in the same quarter last year.The company reported a degrowth in operating Profit to 9.67 millions from 17.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 50.78 | 97.08 | -47.69 | 220.99 | 260.57 | -15.19 | 342.24 | 356.49 | -4.00 |
| Other Income | 6.65 | 6.26 | 6.23 | 17.06 | 19.65 | -13.18 | 25.84 | 22.00 | 17.45 |
| PBIDT | 9.67 | 17.83 | -45.77 | 61.87 | 64.58 | -4.20 | 68.86 | 60.28 | 14.23 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 9.67 | 17.83 | -45.77 | 61.87 | 55.50 | 11.48 | 59.61 | 45.20 | 31.88 |
| Depreciation | 3.18 | 1.40 | 127.14 | 7.07 | 3.38 | 109.17 | 5.05 | 2.99 | 68.90 |
| PBT | 6.49 | 16.43 | -60.50 | 54.80 | 52.12 | 5.14 | 54.56 | 42.21 | 29.26 |
| TAX | 0.74 | 4.04 | -81.68 | 11.79 | 13.73 | -14.13 | 14.05 | 11.81 | 18.97 |
| Deferred Tax | 0.25 | 0.57 | -56.14 | 0.74 | 0.43 | 72.09 | 0.44 | 0.04 | 1000.00 |
| PAT | 5.75 | 12.39 | -53.59 | 43.01 | 38.39 | 12.03 | 40.51 | 30.40 | 33.26 |
| Equity | 29.63 | 36.60 | -19.04 | 29.63 | 36.60 | -19.04 | 29.63 | 36.60 | -19.04 |
| PBIDTM(%) | 19.04 | 18.37 | 3.68 | 28.00 | 24.78 | 12.96 | 20.12 | 16.91 | 18.99 |
