The sales for the December 2024 quarter moved up 33.32% to Rs. 408.38 millions as compared to Rs. 306.32 millions during the corresponding quarter last year.A slim rise of 5.61% was recorded in the Net profit for the quarter ended December 2024 to Rs. 1.13 millions From Rs. 1.07 millions.The Operating Profit of the company witnessed a decrease to 1.93 millions from 4.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 408.38 | 306.32 | 33.32 | 728.35 | 732.23 | -0.53 | 1039.92 | 1029.12 | 1.05 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 |
| PBIDT | 1.93 | 4.55 | -57.58 | 6.87 | 11.18 | -38.55 | 16.46 | 19.71 | -16.49 |
| Interest | 0.40 | 1.94 | -79.38 | 1.46 | 3.63 | -59.78 | 5.25 | 8.51 | -38.31 |
| PBDT | 1.53 | 2.61 | -41.38 | 5.41 | 7.55 | -28.34 | 11.21 | 11.20 | 0.09 |
| Depreciation | 0.20 | 0.34 | -41.18 | 0.59 | 0.51 | 15.69 | 0.78 | 0.68 | 14.71 |
| PBT | 1.33 | 2.27 | -41.41 | 4.82 | 7.04 | -31.53 | 10.43 | 10.52 | -0.86 |
| TAX | 0.20 | 1.20 | -83.33 | 1.00 | 2.30 | -56.52 | 2.66 | 2.56 | 3.91 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.06 | 0.00 |
| PAT | 1.13 | 1.07 | 5.61 | 3.82 | 4.74 | -19.41 | 7.77 | 7.96 | -2.39 |
| Equity | 150.40 | 150.40 | 0.00 | 150.40 | 150.40 | 0.00 | 150.40 | 100.26 | 50.01 |
| PBIDTM(%) | 0.47 | 1.49 | -68.18 | 0.94 | 1.53 | -38.22 | 1.58 | 1.92 | -17.36 |
