The sales for the December 2024 quarter moved down -43.87% to Rs. 20.55 millions as compared to Rs. 36.61 millions during the year ago period.A humble growth in net profit of 18.49% reported in the quarter ended December 2024 to Rs. 9.55 millions from Rs. 8.06 millions.Operating profit surged to 21.61 millions from the corresponding previous quarter of 21.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 20.55 | 36.61 | -43.87 | 59.17 | 114.01 | -48.10 | 150.96 | 171.09 | -11.77 |
| Other Income | 12.35 | 6.15 | 100.81 | 76.08 | 17.44 | 336.24 | 87.31 | 98.34 | -11.22 |
| PBIDT | 21.61 | 21.51 | 0.46 | 91.11 | 62.15 | 46.60 | 142.53 | 146.03 | -2.40 |
| Interest | 0.30 | 1.81 | -83.43 | 1.28 | 6.15 | -79.19 | 7.08 | 12.96 | -45.37 |
| PBDT | 21.31 | 19.70 | 8.17 | 89.83 | 56.00 | 60.41 | 135.45 | 133.07 | 1.79 |
| Depreciation | 9.87 | 9.30 | 6.13 | 29.61 | 28.45 | 4.08 | 42.50 | 44.56 | -4.62 |
| PBT | 11.44 | 10.40 | 10.00 | 60.22 | 27.55 | 118.58 | 92.95 | 88.51 | 5.02 |
| TAX | 1.89 | 2.34 | -19.23 | 10.00 | 5.65 | 76.99 | 18.72 | 14.84 | 26.15 |
| Deferred Tax | -0.02 | 0.61 | -103.28 | -0.05 | 1.06 | -104.72 | 0.22 | 0.06 | 266.67 |
| PAT | 9.55 | 8.06 | 18.49 | 50.22 | 21.90 | 129.32 | 74.23 | 73.67 | 0.76 |
| Equity | 135.76 | 135.76 | 0.00 | 135.76 | 135.76 | 0.00 | 135.76 | 135.76 | 0.00 |
| PBIDTM(%) | 105.16 | 58.75 | 78.98 | 153.98 | 54.51 | 182.47 | 94.42 | 85.35 | 10.62 |
