The sales slipped to Rs. 16.21 millions for the December 2024 quarter as against Rs. 18.43 millions during the year-ago period.A slender decline of -7.68% was recorded to Rs. 9.98 millions from Rs. 10.81 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 14.57 millions from 17.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16.21 | 18.43 | -12.05 | 52.02 | 50.59 | 2.83 | 66.68 | 57.64 | 15.68 |
| Other Income | 4.43 | 4.12 | 7.52 | 8.09 | 8.26 | -2.06 | 10.64 | 1.83 | 481.42 |
| PBIDT | 14.57 | 17.09 | -14.75 | 43.59 | 44.38 | -1.78 | 57.63 | 42.20 | 36.56 |
| Interest | 1.12 | 1.13 | -0.88 | 3.68 | 2.67 | 37.83 | 4.25 | 0.77 | 451.95 |
| PBDT | 13.45 | 15.96 | -15.73 | 39.91 | 41.71 | -4.32 | 53.38 | 41.43 | 28.84 |
| Depreciation | 0.39 | 0.42 | -7.14 | 1.19 | 1.24 | -4.03 | 1.66 | 1.46 | 13.70 |
| PBT | 13.06 | 15.54 | -15.96 | 38.72 | 40.47 | -4.32 | 51.72 | 39.97 | 29.40 |
| TAX | 3.08 | 4.73 | -34.88 | 9.24 | 11.58 | -20.21 | 13.21 | 10.05 | 31.44 |
| Deferred Tax | -0.21 | 0.82 | -125.61 | -0.51 | 1.40 | -136.43 | 2.01 | 0.07 | 2771.43 |
| PAT | 9.98 | 10.81 | -7.68 | 29.48 | 28.89 | 2.04 | 38.51 | 29.92 | 28.71 |
| Equity | 65.58 | 65.58 | 0.00 | 65.58 | 65.58 | 0.00 | 65.58 | 65.58 | 0.00 |
| PBIDTM(%) | 89.88 | 92.73 | -3.07 | 83.79 | 87.72 | -4.48 | 86.43 | 73.21 | 18.05 |
