The sales for the December 2024 quarter moved down to Rs. 109.75 millions as compared to Rs. 154.12 millions during the year-ago period.Profit for the quarter ended December 2024 grew by 0.94% to Rs. 6.46 millions from Rs. 6.40 millions.The company reported a degrowth in operating Profit 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 |
