The sales declined to Rs. 100.21 millions for the December 2024 quarter as compared to Rs. 115.25 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -28.83% to Rs. 2.74 millions from Rs. 3.85 millions.The company reported a degrowth in operating Profit to 13.07 millions from 16.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 100.21 | 115.25 | -13.05 | 322.36 | 309.10 | 4.29 | 419.89 | 339.07 | 23.84 |
| Other Income | 3.67 | 0.60 | 511.67 | 6.38 | 4.36 | 46.33 | 6.94 | 7.14 | -2.80 |
| PBIDT | 13.07 | 16.15 | -19.07 | 46.69 | 51.78 | -9.83 | 71.07 | 55.24 | 28.66 |
| Interest | 3.95 | 5.96 | -33.72 | 15.17 | 16.89 | -10.18 | 22.57 | 20.58 | 9.67 |
| PBDT | 9.12 | 10.19 | -10.50 | 31.52 | 34.89 | -9.66 | 48.50 | 34.66 | 39.93 |
| Depreciation | 5.49 | 6.01 | -8.65 | 16.91 | 17.43 | -2.98 | 23.61 | 21.91 | 7.76 |
| PBT | 3.63 | 4.18 | -13.16 | 14.61 | 17.46 | -16.32 | 24.89 | 12.75 | 95.22 |
| TAX | 0.89 | 0.33 | 169.70 | 4.36 | 1.66 | 162.65 | 3.56 | 4.08 | -12.75 |
| Deferred Tax | -0.29 | -0.94 | -69.15 | -0.28 | -3.83 | -92.69 | -3.40 | -0.57 | 496.49 |
| PAT | 2.74 | 3.85 | -28.83 | 10.25 | 15.80 | -35.13 | 21.33 | 8.67 | 146.02 |
| Equity | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 |
| PBIDTM(%) | 13.04 | 14.01 | -6.92 | 14.48 | 16.75 | -13.54 | 16.93 | 16.29 | 3.89 |
