The sales slipped to Rs. 270.88 millions for the December 2024 quarter as against Rs. 299.16 millions during the year-ago period.A meek growth of 2.14% was reported for the quarter ended December 2024 to Rs. 5.26 millions from Rs. 5.15 millions.Operating Profit reported a sharp decline to 11.05 millions from 12.14 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 270.88 | 299.16 | -9.45 | 803.91 | 934.68 | -13.99 | 1192.44 | 1319.08 | -9.60 |
| Other Income | 1.09 | 0.88 | 23.86 | 3.33 | 2.57 | 29.57 | 5.25 | 1.45 | 262.07 |
| PBIDT | 11.05 | 12.14 | -8.98 | 44.73 | 46.09 | -2.95 | 55.29 | 60.12 | -8.03 |
| Interest | 1.16 | 1.98 | -41.41 | 4.54 | 7.25 | -37.38 | 8.46 | 12.56 | -32.64 |
| PBDT | 9.89 | 10.16 | -2.66 | 40.19 | 38.84 | 3.48 | 46.83 | 47.56 | -1.53 |
| Depreciation | 2.88 | 2.77 | 3.97 | 8.71 | 8.30 | 4.94 | 11.08 | 11.69 | -5.22 |
| PBT | 7.01 | 7.39 | -5.14 | 31.48 | 30.54 | 3.08 | 35.75 | 35.87 | -0.33 |
| TAX | 1.75 | 2.24 | -21.88 | 7.87 | 7.30 | 7.81 | 11.28 | 10.06 | 12.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 | -0.11 | -990.91 |
| PAT | 5.26 | 5.15 | 2.14 | 23.61 | 23.24 | 1.59 | 24.47 | 25.81 | -5.19 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 4.08 | 4.06 | 0.52 | 5.56 | 4.93 | 12.84 | 4.64 | 4.56 | 1.73 |
