The sales moved up 32.91% to Rs. 199.78 millions for the December 2024 quarter as compared to Rs. 150.31 millions during the year-ago period.The Company to register a -44.03% fall in the net profit for the quarter ended December 2024.The Operating Profit of the company witnessed a decrease to 17.36 millions from 21.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 199.78 | 150.31 | 32.91 | 641.73 | 466.68 | 37.51 | 651.02 | 700.95 | -7.12 |
| Other Income | 6.11 | 5.08 | 20.28 | 18.04 | 15.84 | 13.89 | 22.11 | 14.86 | 48.79 |
| PBIDT | 17.36 | 21.24 | -18.27 | 72.95 | 78.96 | -7.61 | 110.18 | 145.63 | -24.34 |
| Interest | 1.18 | 0.24 | 391.67 | 2.25 | 0.93 | 141.94 | 1.01 | 1.64 | -38.41 |
| PBDT | 16.18 | 21.00 | -22.95 | 70.70 | 78.03 | -9.39 | 109.17 | 143.99 | -24.18 |
| Depreciation | 6.71 | 4.33 | 54.97 | 17.05 | 12.63 | 35.00 | 16.81 | 14.72 | 14.20 |
| PBT | 9.47 | 16.67 | -43.19 | 53.65 | 65.40 | -17.97 | 92.36 | 129.27 | -28.55 |
| TAX | 2.49 | 4.20 | -40.71 | 14.05 | 16.68 | -15.77 | 23.62 | 30.24 | -21.89 |
| Deferred Tax | 0.79 | 0.50 | 58.00 | 2.97 | 1.89 | 57.14 | 2.88 | 31.17 | -90.76 |
| PAT | 6.98 | 12.47 | -44.03 | 39.60 | 48.72 | -18.72 | 68.74 | 99.03 | -30.59 |
| Equity | 36.96 | 36.96 | 0.00 | 36.96 | 36.96 | 0.00 | 36.96 | 36.96 | 0.00 |
| PBIDTM(%) | 8.69 | 14.13 | -38.51 | 11.37 | 16.92 | -32.81 | 16.92 | 20.78 | -18.54 |
