A decrease in the sales to Rs. 59.29 millions was observed for the quarter ended December 2024. The sales stood at Rs. 68.36 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -6.88% to Rs. 4.06 millions from Rs. 4.36 millions.The Operating Profit of the company witnessed a decrease to 22.51 millions from 26.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 59.29 | 68.36 | -13.27 | 228.05 | 139.02 | 64.04 | 232.32 | 82.07 | 183.08 |
| Other Income | 0.02 | 0.00 | 0.00 | 1.38 | 0.03 | 4500.00 | 0.03 | 0.76 | -96.05 |
| PBIDT | 22.51 | 26.69 | -15.66 | 87.37 | 77.98 | 12.04 | 105.54 | 50.47 | 109.11 |
| Interest | 1.20 | 2.70 | -55.56 | 4.33 | 9.09 | -52.37 | 11.23 | 10.09 | 11.30 |
| PBDT | 21.31 | 23.99 | -11.17 | 83.04 | 68.89 | 20.54 | 94.31 | 40.38 | 133.56 |
| Depreciation | 15.69 | 16.21 | -3.21 | 48.60 | 44.80 | 8.48 | 61.08 | 43.60 | 40.09 |
| PBT | 5.62 | 7.78 | -27.76 | 34.44 | 24.09 | 42.96 | 33.23 | -3.22 | -1131.99 |
| TAX | 1.56 | 3.42 | -54.39 | 11.44 | 10.33 | 10.75 | 13.82 | -0.28 | -5035.71 |
| Deferred Tax | -1.18 | -1.96 | -39.80 | -3.37 | -5.57 | -39.50 | -6.10 | -2.38 | 156.30 |
| PAT | 4.06 | 4.36 | -6.88 | 23.00 | 13.76 | 67.15 | 19.41 | -2.94 | -760.20 |
| Equity | 22.56 | 22.56 | 0.00 | 22.75 | 22.75 | 0.00 | 22.75 | 22.75 | 0.00 |
| PBIDTM(%) | 37.97 | 39.04 | -2.76 | 38.31 | 56.09 | -31.70 | 45.43 | 61.50 | -26.13 |
