The Sales for the quarter ended December 2024 of Rs. 93.57 million declined by -31.15% from Rs. 135.90 millions.The Company to register a -44.39% fall in the net profit for the quarter ended December 2024.The Operating Profit of the company witnessed a decrease to 18.96 millions from 54.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 93.57 | 135.90 | -31.15 | 349.90 | 327.97 | 6.69 | 464.09 | 280.51 | 65.45 |
| Other Income | 3.22 | 3.40 | -5.29 | 8.05 | 10.99 | -26.75 | 17.60 | 14.80 | 18.92 |
| PBIDT | 18.96 | 54.05 | -64.92 | 87.51 | 109.84 | -20.33 | 151.40 | 69.80 | 116.91 |
| Interest | 5.47 | 4.39 | 24.60 | 15.98 | 6.65 | 140.30 | 9.70 | 3.10 | 212.90 |
| PBDT | 13.87 | 28.81 | -51.86 | 72.69 | 82.34 | -11.72 | 106.80 | 66.70 | 60.12 |
| Depreciation | 1.60 | 1.67 | -4.19 | 3.67 | 4.88 | -24.80 | 6.60 | 6.40 | 3.12 |
| PBT | 12.27 | 27.14 | -54.79 | 69.02 | 77.46 | -10.90 | 100.20 | 60.30 | 66.17 |
| TAX | 4.04 | 12.34 | -67.26 | 23.61 | 26.32 | -10.30 | 39.60 | 18.30 | 116.39 |
| Deferred Tax | -1.11 | -1.97 | -43.65 | -1.42 | -3.00 | -52.67 | -2.20 | 0.60 | -466.67 |
| PAT | 8.23 | 14.80 | -44.39 | 45.41 | 51.14 | -11.20 | 60.60 | 42.00 | 44.29 |
| Equity | 1050.00 | 840.00 | 25.00 | 1050.00 | 840.00 | 25.00 | 840.00 | 840.00 | 0.00 |
| PBIDTM(%) | 20.26 | 39.77 | -49.05 | 25.01 | 33.49 | -25.32 | 32.62 | 24.88 | 31.10 |
