The sales for the December 2024 quarter moved up 26.58% to Rs. 410.22 millions as compared to Rs. 324.07 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -64.64% from Rs. 4.61 millions to Rs. 1.63 millions.Operating profit surged to 13.46 millions from the corresponding previous quarter of 4.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 410.22 | 324.07 | 26.58 | 1223.90 | 936.22 | 30.73 | 1309.93 | 1524.23 | -14.06 |
| Other Income | 11.98 | 1.07 | 1019.63 | 16.92 | 2.78 | 508.63 | 3.68 | 7.01 | -47.50 |
| PBIDT | 13.46 | 4.62 | 191.34 | 24.72 | 28.05 | -11.87 | 33.89 | 37.32 | -9.19 |
| Interest | 5.19 | -0.90 | -676.67 | 12.35 | 12.12 | 1.90 | 11.48 | 12.05 | -4.73 |
| PBDT | 8.27 | 5.52 | 49.82 | 12.37 | 15.93 | -22.35 | 22.41 | 25.27 | -11.32 |
| Depreciation | 5.03 | 1.02 | 393.14 | 8.69 | 2.85 | 204.91 | 3.90 | 4.33 | -9.93 |
| PBT | 3.24 | 4.50 | -28.00 | 3.68 | 13.08 | -71.87 | 18.51 | 20.94 | -11.60 |
| TAX | 1.61 | -0.11 | -1563.64 | 1.49 | 1.14 | 30.70 | 3.71 | 5.34 | -30.52 |
| Deferred Tax | 1.04 | -0.15 | -793.33 | 0.92 | -0.34 | -370.59 | -0.39 | -0.39 | 0.00 |
| PAT | 1.63 | 4.61 | -64.64 | 2.19 | 11.94 | -81.66 | 14.80 | 15.60 | -5.13 |
| Equity | 82.62 | 82.62 | 0.00 | 82.62 | 82.62 | 0.00 | 82.27 | 76.30 | 7.82 |
| PBIDTM(%) | 3.28 | 1.43 | 130.16 | 2.02 | 3.00 | -32.59 | 2.59 | 2.45 | 5.66 |
