The Sales for the quarter ended December 2024 of Rs. 4.34 million declined by -69.20% from Rs. 14.09 millions.Profit after tax improved marginally to Rs. 10.63 millions for the quarter ended December 2024 from Rs. 10.54 millions of corresponding previous quarter.Operating profit surged to 15.28 millions from the corresponding previous quarter of 14.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4.34 | 14.09 | -69.20 | 182.77 | 17.36 | 952.82 | 261.96 | 116.20 | 125.44 |
| Other Income | 15.14 | 0.53 | 2756.60 | 36.20 | 2.55 | 1319.61 | 2.21 | 1.83 | 20.77 |
| PBIDT | 15.28 | 14.24 | 7.30 | 49.52 | 17.96 | 175.72 | 27.53 | 10.65 | 158.50 |
| Interest | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.30 | 2.44 | -87.70 |
| PBDT | 15.28 | 14.24 | 7.30 | 49.30 | 17.96 | 174.50 | 27.23 | 8.21 | 231.67 |
| Depreciation | 1.41 | 0.18 | 683.33 | 3.51 | 0.18 | 1850.00 | 1.33 | 0.01 | 13200.00 |
| PBT | 13.87 | 14.06 | -1.35 | 45.79 | 17.78 | 157.54 | 25.90 | 8.20 | 215.85 |
| TAX | 3.24 | 3.52 | -7.95 | 11.87 | 3.57 | 232.49 | 9.81 | 0.34 | 2785.29 |
| Deferred Tax | -0.51 | 0.00 | 0.00 | -0.51 | 0.00 | 0.00 | 0.05 | -0.09 | -155.56 |
| PAT | 10.63 | 10.54 | 0.85 | 33.92 | 14.21 | 138.71 | 16.09 | 7.86 | 104.71 |
| Equity | 89.86 | 64.63 | 39.04 | 89.86 | 64.63 | 39.04 | 89.86 | 64.63 | 39.04 |
| PBIDTM(%) | 352.07 | 101.06 | 248.37 | 27.09 | 103.46 | -73.81 | 10.51 | 9.17 | 14.66 |
