The sales for the December 2024 quarter moved down to Rs. 181.58 millions as compared to Rs. 228.99 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 12.14 millions from Rs. 14.72 millions ,decline by -17.53%.Operating profit surged to 22.21 millions from the corresponding previous quarter of 21.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 181.58 | 228.99 | -20.70 | 632.68 | 606.46 | 4.32 | 842.54 | 815.17 | 3.36 |
| Other Income | 2.72 | 1.08 | 151.85 | 2.72 | 1.08 | 151.85 | 0.00 | 0.00 | 0.00 |
| PBIDT | 22.21 | 21.62 | 2.73 | 69.20 | 49.82 | 38.90 | 74.98 | 45.96 | 63.14 |
| Interest | 0.41 | 0.71 | -42.25 | 1.39 | 2.04 | -31.86 | 4.79 | 9.35 | -48.77 |
| PBDT | 21.80 | 20.91 | 4.26 | 67.81 | 47.78 | 41.92 | 70.19 | 36.61 | 91.72 |
| Depreciation | 3.88 | 3.86 | 0.52 | 11.59 | 11.59 | 0.00 | 15.47 | 16.20 | -4.51 |
| PBT | 17.92 | 17.05 | 5.10 | 56.22 | 36.19 | 55.35 | 54.72 | 20.41 | 168.10 |
| TAX | 5.78 | 2.33 | 148.07 | 14.32 | 6.74 | 112.46 | 14.82 | 3.96 | 274.24 |
| Deferred Tax | 1.69 | -0.41 | -512.20 | 1.62 | -0.84 | -292.86 | -0.31 | 0.63 | -149.21 |
| PAT | 12.14 | 14.72 | -17.53 | 41.90 | 29.45 | 42.28 | 39.90 | 16.45 | 142.55 |
| Equity | 109.39 | 109.39 | 0.00 | 109.39 | 109.39 | 0.00 | 109.39 | 109.39 | 0.00 |
| PBIDTM(%) | 12.23 | 9.44 | 29.55 | 10.94 | 8.21 | 33.14 | 8.90 | 5.64 | 57.84 |
