A decrease in the sales to Rs. 111.58 millions was observed for the quarter ended December 2024. The sales stood at Rs. 127.00 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2024 of Rs. 17.43 millions grew by 257.17% from Rs. 4.88 millions.The company reported a good operating profit of 30.14 millions compared to 13.09 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 111.58 | 127.00 | -12.14 | 513.39 | 542.92 | -5.44 | 701.96 | 1081.38 | -35.09 |
| Other Income | 29.17 | 10.30 | 183.20 | 50.53 | 23.09 | 118.84 | 23.99 | 66.04 | -63.67 |
| PBIDT | 30.14 | 13.09 | 130.25 | 81.39 | 72.71 | 11.94 | 76.35 | 234.26 | -67.41 |
| Interest | 5.66 | 4.11 | 37.71 | 13.69 | 10.31 | 32.78 | 15.41 | 4.59 | 235.73 |
| PBDT | 24.48 | 8.98 | 172.61 | 67.70 | 62.40 | 8.49 | 60.94 | 229.67 | -73.47 |
| Depreciation | 1.14 | 1.32 | -13.64 | 3.45 | 3.95 | -12.66 | 5.11 | 5.15 | -0.78 |
| PBT | 23.34 | 7.66 | 204.70 | 64.25 | 58.45 | 9.92 | 55.83 | 224.52 | -75.13 |
| TAX | 5.91 | 2.78 | 112.59 | 16.45 | 16.21 | 1.48 | 19.33 | 62.29 | -68.97 |
| Deferred Tax | -0.19 | -0.27 | -29.63 | -0.57 | -0.33 | 72.73 | -1.05 | 10.62 | -109.89 |
| PAT | 17.43 | 4.88 | 257.17 | 47.80 | 42.24 | 13.16 | 36.50 | 162.23 | -77.50 |
| Equity | 110.42 | 102.30 | 7.94 | 110.42 | 102.30 | 7.94 | 108.98 | 101.81 | 7.04 |
| PBIDTM(%) | 27.01 | 10.31 | 162.07 | 15.85 | 13.39 | 18.38 | 10.88 | 21.66 | -49.79 |
