The sales declined to Rs. 121.98 millions for the December 2024 quarter as compared to Rs. 135.30 millions during the corresponding quarter last year.A slender decline of -5.01% was recorded to Rs. 11.18 millions from Rs. 11.77 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 16.97 millions from 17.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 121.98 | 135.30 | -9.84 | 310.96 | 339.17 | -8.32 | 456.53 | 560.98 | -18.62 |
| Other Income | 0.63 | 0.25 | 152.00 | 3.34 | 1.55 | 115.48 | 3.95 | 0.21 | 1780.95 |
| PBIDT | 16.97 | 17.36 | -2.25 | 33.15 | 40.43 | -18.01 | 55.73 | 53.36 | 4.44 |
| Interest | 0.19 | 0.29 | -34.48 | 0.56 | 1.20 | -53.33 | 1.54 | 3.07 | -49.84 |
| PBDT | 16.78 | 17.07 | -1.70 | 32.59 | 39.23 | -16.93 | 54.19 | 50.29 | 7.76 |
| Depreciation | 1.50 | 1.30 | 15.38 | 3.75 | 3.30 | 13.64 | 4.59 | 3.72 | 23.39 |
| PBT | 15.28 | 15.77 | -3.11 | 28.84 | 35.93 | -19.73 | 49.60 | 46.57 | 6.51 |
| TAX | 4.10 | 4.00 | 2.50 | 7.40 | 9.00 | -17.78 | 12.78 | 11.90 | 7.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 11.18 | 11.77 | -5.01 | 21.44 | 26.93 | -20.39 | 36.82 | 34.67 | 6.20 |
| Equity | 43.19 | 43.19 | 0.00 | 43.19 | 43.19 | 0.00 | 43.19 | 43.19 | 0.00 |
| PBIDTM(%) | 13.91 | 12.83 | 8.43 | 10.66 | 11.92 | -10.57 | 12.21 | 9.51 | 28.34 |
