The sales slipped to Rs. 305.47 millions for the December 2024 quarter as against Rs. 356.09 millions during the year-ago period.Profit for the quarter ended December 2024 increased merely by4.86% to Rs. 11.23 millions from Rs. 10.71 millions.The company reported a good operating profit of 18.66 millions compared to 18.42 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 305.47 | 356.09 | -14.22 | 822.47 | 944.74 | -12.94 | 1247.18 | 1403.56 | -11.14 |
| Other Income | 0.09 | 1.31 | -93.13 | 0.55 | 18.55 | -97.04 | 28.03 | 9.84 | 184.86 |
| PBIDT | 18.66 | 18.42 | 1.30 | 36.75 | 36.24 | 1.41 | 44.97 | 46.98 | -4.28 |
| Interest | 2.43 | 2.72 | -10.66 | 7.57 | 5.81 | 30.29 | 8.65 | 1.70 | 408.82 |
| PBDT | 16.23 | 15.70 | 3.38 | 29.18 | 30.43 | -4.11 | 36.32 | 40.51 | -10.34 |
| Depreciation | 4.81 | 4.78 | 0.63 | 14.32 | 14.16 | 1.13 | 18.80 | 14.49 | 29.74 |
| PBT | 11.42 | 10.92 | 4.58 | 14.86 | 16.27 | -8.67 | 17.52 | 26.02 | -32.67 |
| TAX | 0.19 | 0.21 | -9.52 | 0.74 | 0.16 | 362.50 | 0.44 | 1.78 | -75.28 |
| Deferred Tax | 0.19 | 0.21 | -9.52 | 0.74 | 0.16 | 362.50 | 0.44 | 1.78 | -75.28 |
| PAT | 11.23 | 10.71 | 4.86 | 14.12 | 16.11 | -12.35 | 17.08 | 24.24 | -29.54 |
| Equity | 149.89 | 149.89 | 0.00 | 149.89 | 149.89 | 0.00 | 149.89 | 149.89 | 0.00 |
| PBIDTM(%) | 6.11 | 5.17 | 18.09 | 4.47 | 3.84 | 16.48 | 3.61 | 3.35 | 7.72 |
