A decent increase of about 43.26% in the sales to Rs. 29.87 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 20.85 millions during the year-ago period.Net Profit of the company move down -74.99% to Rs. 6.99 millions from Rs. 27.95 millions in the same quarter last year.Operating Profit reported a sharp decline to 8.32 millions from 28.72 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 29.87 | 20.85 | 43.26 | 81.17 | 59.68 | 36.01 | 82.08 | 82.01 | 0.09 |
| Other Income | 3.52 | 30.16 | -88.33 | 6.31 | 42.23 | -85.06 | 56.91 | 3.46 | 1544.80 |
| PBIDT | 8.32 | 28.72 | -71.03 | 20.00 | 37.35 | -46.45 | 51.77 | 3.42 | 1413.74 |
| Interest | 0.62 | 0.01 | 6100.00 | 0.97 | 0.04 | 2325.00 | 0.05 | 0.04 | 25.00 |
| PBDT | 7.70 | 28.71 | -73.18 | 19.03 | 37.31 | -48.99 | 51.72 | 3.38 | 1430.18 |
| Depreciation | 0.71 | 0.76 | -6.58 | 2.20 | 2.31 | -4.76 | 3.09 | 2.40 | 28.75 |
| PBT | 6.99 | 27.95 | -74.99 | 16.83 | 35.00 | -51.91 | 48.63 | 0.98 | 4862.24 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.04 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.99 | 27.95 | -74.99 | 16.83 | 35.00 | -51.91 | 46.59 | 0.98 | 4654.08 |
| Equity | 64.00 | 46.80 | 36.75 | 64.00 | 46.80 | 36.75 | 64.00 | 46.80 | 36.75 |
| PBIDTM(%) | 27.85 | 137.75 | -79.78 | 24.64 | 62.58 | -60.63 | 63.07 | 4.17 | 1412.46 |
