The Sales for the quarter ended December 2024 of Rs. 83.94 million declined by -32.63% from Rs. 124.60 millions.The Net Profit of the company slipped to Rs. 5.90 millions from Rs. 10.32 millions, a decline of -42.83% on QoQ basis.A decline of 12.05 millions was observed in the OP in the quarter ended December 2024 from 17.28 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 83.94 | 124.60 | -32.63 | 328.22 | 369.76 | -11.23 | 522.63 | 507.77 | 2.93 |
| Other Income | 2.43 | 5.51 | -55.90 | 8.39 | 9.01 | -6.88 | 9.07 | 20.04 | -54.74 |
| PBIDT | 12.05 | 17.28 | -30.27 | 44.68 | 47.50 | -5.94 | 71.91 | 72.37 | -0.64 |
| Interest | 0.10 | 0.11 | -9.09 | 0.22 | 0.16 | 37.50 | 0.25 | 0.11 | 127.27 |
| PBDT | 11.95 | 17.17 | -30.40 | 44.46 | 47.34 | -6.08 | 71.66 | 72.26 | -0.83 |
| Depreciation | 1.59 | 1.53 | 3.92 | 4.56 | 4.50 | 1.33 | 6.33 | 7.52 | -15.82 |
| PBT | 10.36 | 15.64 | -33.76 | 39.90 | 42.84 | -6.86 | 65.33 | 64.74 | 0.91 |
| TAX | 4.46 | 5.32 | -16.17 | 14.06 | 10.57 | 33.02 | 14.66 | 16.86 | -13.05 |
| Deferred Tax | 0.26 | 1.13 | -76.99 | 1.69 | 0.16 | 956.25 | -2.08 | -1.49 | 39.60 |
| PAT | 5.90 | 10.32 | -42.83 | 25.84 | 32.27 | -19.93 | 50.67 | 47.88 | 5.83 |
| Equity | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 |
| PBIDTM(%) | 14.36 | 13.87 | 3.51 | 13.61 | 12.85 | 5.97 | 13.76 | 14.25 | -3.46 |
