The sales surged to Rs. 238.42 millions, up 39.06% for the December 2024 quarter as against Rs. 171.45 millions during the corresponding quarter previous year.The Total Profit for the quarter ended December 2024 of Rs. 11.92 millions grew from Rs.-6.04 millionsOperating Profit reported a sharp decline to 0.02 millions from 6.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 238.42 | 171.45 | 39.06 | 651.32 | 523.63 | 24.39 | 714.53 | 577.42 | 23.75 |
| Other Income | 0.35 | 0.80 | -56.25 | 1.42 | 3.34 | -57.49 | 3.68 | 5.09 | -27.70 |
| PBIDT | 0.02 | 6.32 | -99.68 | -3.13 | 27.98 | -111.19 | 51.43 | 35.64 | 44.30 |
| Interest | 3.18 | 1.62 | 96.30 | 7.09 | 7.79 | -8.99 | 10.05 | 9.76 | 2.97 |
| PBDT | 30.38 | 4.70 | 546.38 | 23.32 | 20.19 | 15.50 | 41.38 | 25.88 | 59.89 |
| Depreciation | 14.45 | 12.76 | 13.24 | 42.96 | 37.55 | 14.41 | 50.10 | 48.16 | 4.03 |
| PBT | 15.93 | -8.06 | -297.64 | -19.64 | -17.36 | 13.13 | -8.72 | -22.28 | -60.86 |
| TAX | 4.01 | -2.02 | -298.51 | -4.92 | -4.36 | 12.84 | -0.18 | -5.61 | -96.79 |
| Deferred Tax | 4.01 | -2.02 | -298.51 | -4.92 | -4.36 | 12.84 | -2.18 | -5.61 | -61.14 |
| PAT | 11.92 | -6.04 | -297.35 | -14.72 | -13.00 | 13.23 | -8.54 | -16.67 | -48.77 |
| Equity | 406.10 | 406.10 | 0.00 | 406.10 | 406.10 | 0.00 | 406.10 | 406.10 | 0.00 |
| PBIDTM(%) | 0.01 | 3.69 | -99.77 | -0.48 | 5.34 | -108.99 | 7.20 | 6.17 | 16.61 |
