A decrease in the sales to Rs. 270.88 millions was observed for the quarter ended December 2024. The sales stood at Rs. 299.16 millions during the similar quarter previous year.Profit for the quarter ended December 2024 grew by 2.14% 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 |
