The sales for the December 2024 quarter moved down to Rs. 93.52 millions as compared to Rs. 133.13 millions during the year-ago period.A slender decline of -9.27% was recorded to Rs. 6.56 millions from Rs. 7.23 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 18.43 millions as compared to 20.33 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 93.52 | 133.13 | -29.75 | 306.74 | 304.25 | 0.82 | 405.50 | 557.95 | -27.32 |
| Other Income | 0.21 | 0.52 | -59.62 | 0.56 | 0.85 | -34.12 | 7.41 | 6.10 | 21.48 |
| PBIDT | 18.43 | 20.33 | -9.35 | 53.22 | 46.11 | 15.42 | 56.36 | 80.77 | -30.22 |
| Interest | 1.05 | 1.16 | -9.48 | 2.12 | 2.12 | 0.00 | 3.53 | 3.39 | 4.13 |
| PBDT | 17.38 | 19.50 | -10.87 | 51.10 | 46.10 | 10.85 | 52.83 | 77.38 | -31.73 |
| Depreciation | 8.80 | 9.73 | -9.56 | 25.53 | 27.89 | -8.46 | 35.59 | 15.68 | 126.98 |
| PBT | 8.58 | 9.77 | -12.18 | 25.57 | 18.21 | 40.42 | 17.24 | 61.70 | -72.06 |
| TAX | 2.02 | 2.54 | -20.47 | 6.44 | 4.73 | 36.15 | 8.68 | 15.95 | -45.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.08 | 1.50 | 105.33 |
| PAT | 6.56 | 7.23 | -9.27 | 19.13 | 13.48 | 41.91 | 8.56 | 45.75 | -81.29 |
| Equity | 20.45 | 20.45 | 0.00 | 20.45 | 20.45 | 0.00 | 20.45 | 20.45 | 0.00 |
| PBIDTM(%) | 19.71 | 15.27 | 29.05 | 17.35 | 15.16 | 14.48 | 13.90 | 14.48 | -3.99 |
