The sales declined to Rs. 78.59 millions for the December 2024 quarter as compared to Rs. 84.44 millions during the corresponding quarter last year.The Company has registered profit of Rs. 53.50 millions for the quarter ended December 2024, a growth of 6.89% over Rs. 50.05 millions millions achieved in the corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 80.64 millions from 89.89 millions.
| | 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 |
