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.Profit after Tax for the quarter ended December 2024 saw a decline of -46.06% from Rs. 5.58 millions to Rs. 3.01 millions.The company reported a good operating profit of 20.65 millions compared to 20.05 millions of corresponding previous quarter.
| | 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 |
