The Sales for the quarter ended December 2024 of Rs. 69.37 millions rose by 25.92% from Rs. 55.09 millions.The Net Profit of the company slipped to Rs. 5.54 millions from Rs. 14.59 millions, a decline of -62.03% on QoQ basis.Operating profit for the quarter ended December 2024 decreased to 8.64 millions as compared to 21.81 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 69.37 | 55.09 | 25.92 | 148.82 | 143.95 | 3.38 | 237.95 | 230.00 | 3.46 |
| Other Income | 4.46 | 2.51 | 77.69 | 11.45 | 6.06 | 88.94 | 8.90 | 5.10 | 74.51 |
| PBIDT | 8.64 | 21.81 | -60.39 | 37.01 | 47.81 | -22.59 | 51.56 | 40.47 | 27.40 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 8.64 | 21.81 | -60.39 | 37.01 | 47.81 | -22.59 | 51.56 | 40.47 | 27.40 |
| Depreciation | 1.14 | 2.28 | -50.00 | 3.32 | 6.32 | -47.47 | 8.62 | 2.14 | 302.80 |
| PBT | 7.50 | 19.53 | -61.60 | 33.69 | 41.49 | -18.80 | 42.94 | 38.33 | 12.03 |
| TAX | 1.96 | 4.94 | -60.32 | 8.56 | 10.47 | -18.24 | 10.83 | 9.65 | 12.23 |
| Deferred Tax | 0.01 | -0.18 | -105.56 | 0.06 | -0.40 | -115.00 | -0.57 | 0.46 | -223.91 |
| PAT | 5.54 | 14.59 | -62.03 | 25.13 | 31.02 | -18.99 | 32.11 | 28.68 | 11.96 |
| Equity | 128.27 | 128.27 | 0.00 | 128.27 | 128.27 | 0.00 | 128.27 | 128.27 | 0.00 |
| PBIDTM(%) | 12.45 | 39.59 | -68.54 | 24.87 | 33.21 | -25.12 | 21.67 | 17.60 | 23.15 |
