The sales declined to Rs. 109.75 millions for the December 2024 quarter as compared to Rs. 154.12 millions during the corresponding quarter last year.Profit for the quarter ended December 2024 grew by 0.94% to Rs. 6.46 millions from Rs. 6.40 millions.The Operating Profit of the company witnessed a decrease to 17.73 millions from 19.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 109.75 | 154.12 | -28.79 | 503.89 | 765.55 | -34.18 | 963.89 | 841.69 | 14.52 |
| Other Income | 0.90 | 1.02 | -11.76 | 3.50 | 3.13 | 11.82 | 4.14 | 4.36 | -5.05 |
| PBIDT | 17.73 | 19.05 | -6.93 | 44.96 | 52.84 | -14.91 | 63.53 | 33.22 | 91.24 |
| Interest | 10.54 | 11.78 | -10.53 | 28.56 | 36.44 | -21.62 | 43.91 | 39.88 | 10.11 |
| PBDT | 7.19 | 7.27 | -1.10 | 16.40 | 16.40 | 0.00 | 19.62 | -6.66 | -394.59 |
| Depreciation | 0.72 | 0.87 | -17.24 | 2.15 | 2.60 | -17.31 | 3.43 | 4.23 | -18.91 |
| PBT | 6.47 | 6.40 | 1.09 | 14.25 | 13.80 | 3.26 | 16.19 | -10.89 | -248.67 |
| TAX | 0.01 | 0.00 | 0.00 | 1.87 | 2.36 | -20.76 | 5.67 | -0.61 | -1029.51 |
| Deferred Tax | 0.01 | 0.00 | 0.00 | -0.05 | 0.25 | -120.00 | 1.66 | -0.61 | -372.13 |
| PAT | 6.46 | 6.40 | 0.94 | 12.38 | 11.44 | 8.22 | 10.52 | -10.28 | -202.33 |
| Equity | 90.09 | 90.09 | 0.00 | 90.09 | 90.09 | 0.00 | 90.09 | 90.09 | 0.00 |
| PBIDTM(%) | 16.15 | 12.36 | 30.70 | 8.92 | 6.90 | 29.27 | 6.59 | 3.95 | 67.00 |
