The sales surged to Rs. 316.89 millions, up 37.72% for the December 2024 quarter as against Rs. 230.10 millions during the corresponding quarter previous year.The Company to register a -46.06% fall in the net profit for the quarter ended December 2024.Operating profit for the quarter ended December 2024 rose to 20.65 millions as compared to 20.05 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 316.89 | 230.10 | 37.72 | 838.49 | 693.13 | 20.97 | 994.83 | 963.56 | 3.25 |
| Other Income | -2.57 | 1.08 | -337.96 | 33.71 | 12.19 | 176.54 | 3.88 | 19.04 | -79.62 |
| PBIDT | 20.65 | 20.05 | 2.99 | 69.39 | 58.09 | 19.45 | 65.44 | 82.12 | -20.31 |
| Interest | 13.82 | 9.26 | 49.24 | 35.65 | 29.00 | 22.93 | 40.37 | 37.11 | 8.78 |
| PBDT | 7.37 | 10.79 | -31.70 | 34.28 | 25.46 | 34.64 | 28.18 | 43.71 | -35.53 |
| Depreciation | 4.12 | 4.12 | 0.00 | 12.36 | 12.35 | 0.08 | 16.49 | 16.44 | 0.30 |
| PBT | 3.25 | 6.67 | -51.27 | 21.92 | 13.11 | 67.20 | 11.69 | 27.27 | -57.13 |
| TAX | 0.24 | 1.09 | -77.98 | 1.92 | 1.29 | 48.84 | 0.89 | 5.08 | -82.48 |
| Deferred Tax | -0.48 | 0.53 | -190.57 | -2.90 | 0.73 | -497.26 | -2.68 | 4.07 | -165.85 |
| PAT | 3.01 | 5.58 | -46.06 | 20.00 | 11.82 | 69.20 | 10.80 | 22.19 | -51.33 |
| Equity | 102.78 | 100.70 | 2.07 | 102.78 | 100.70 | 2.07 | 100.70 | 100.70 | 0.00 |
| PBIDTM(%) | 6.52 | 8.71 | -25.21 | 8.28 | 8.38 | -1.26 | 6.58 | 8.52 | -22.82 |
