A decrease in the sales to Rs. 78.59 millions was observed for the quarter ended December 2024. The sales stood at Rs. 84.44 millions during the similar quarter previous year.A slim rise of 6.89% was recorded in the Net profit for the quarter ended December 2024 to Rs. 53.50 millions From Rs. 50.05 millions.Operating Profit reported a sharp decline to 80.64 millions from 89.89 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 78.59 | 84.44 | -6.93 | 223.26 | 306.20 | -27.09 | 390.25 | 273.28 | 42.80 |
| Other Income | 6.82 | 11.58 | -41.11 | 17.91 | 17.68 | 1.30 | 23.72 | 0.35 | 6677.14 |
| PBIDT | 80.64 | 89.89 | -10.29 | 226.87 | 301.77 | -24.82 | 385.82 | 257.58 | 49.79 |
| Interest | 8.35 | 20.62 | -59.51 | 26.51 | 93.03 | -71.50 | 97.81 | 40.04 | 144.28 |
| PBDT | 72.29 | 69.27 | 4.36 | 200.36 | 208.74 | -4.01 | 288.01 | 217.54 | 32.39 |
| Depreciation | 0.96 | 0.19 | 405.26 | 2.81 | 0.22 | 1177.27 | 0.78 | 0.00 | 0.00 |
| PBT | 71.33 | 69.08 | 3.26 | 197.55 | 208.52 | -5.26 | 287.23 | 217.54 | 32.04 |
| TAX | 17.83 | 19.03 | -6.31 | 50.30 | 56.39 | -10.80 | 76.41 | 54.53 | 40.12 |
| Deferred Tax | 0.02 | 0.47 | -95.74 | 0.30 | 1.02 | -70.59 | 1.45 | -1.94 | -174.74 |
| PAT | 53.50 | 50.05 | 6.89 | 147.25 | 152.13 | -3.21 | 210.82 | 163.01 | 29.33 |
| Equity | 38.44 | 38.44 | 0.00 | 38.44 | 38.44 | 0.00 | 38.44 | 34.16 | 12.53 |
| PBIDTM(%) | 102.61 | 106.45 | -3.61 | 101.62 | 98.55 | 3.11 | 98.86 | 94.25 | 4.89 |
