The sales declined to Rs. 746.44 millions for the December 2024 quarter as compared to Rs. 905.95 millions during the corresponding quarter last year.Modest increase of 11.08% in the Net Profit was reported from. 7.31 millions to Rs. 8.12 millions.OP of the company witnessed a marginal growth to 17.46 millions from 15.26 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 746.44 | 905.95 | -17.61 | 2278.98 | 2492.69 | -8.57 | 3442.55 | 3365.01 | 2.30 |
| Other Income | 0.05 | 0.11 | -54.55 | 0.12 | 4.25 | -97.18 | 0.78 | 1.14 | -31.58 |
| PBIDT | 17.46 | 15.26 | 14.42 | 47.00 | 46.23 | 1.67 | 73.49 | 72.28 | 1.67 |
| Interest | 8.11 | 7.24 | 12.02 | 20.57 | 21.58 | -4.68 | 28.88 | 28.99 | -0.38 |
| PBDT | 9.35 | 8.02 | 16.58 | 26.43 | 24.65 | 7.22 | 44.60 | 43.29 | 3.03 |
| Depreciation | 1.23 | 0.71 | 73.24 | 2.38 | 1.49 | 59.73 | 2.23 | 1.00 | 123.00 |
| PBT | 8.12 | 7.31 | 11.08 | 24.05 | 23.16 | 3.84 | 42.37 | 42.29 | 0.19 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.05 | 10.79 | 2.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | -0.08 | 75.00 |
| PAT | 8.12 | 7.31 | 11.08 | 24.05 | 23.16 | 3.84 | 31.32 | 31.50 | -0.57 |
| Equity | 149.85 | 149.85 | 0.00 | 149.85 | 149.85 | 0.00 | 149.85 | 149.85 | 0.00 |
| PBIDTM(%) | 2.34 | 1.68 | 38.87 | 2.06 | 1.85 | 11.20 | 2.13 | 2.15 | -0.62 |
