The sales for the December 2024 quarter moved down -44.06% to Rs. 36.47 millions as compared to Rs. 65.19 millions during the year ago period.The Net Profit of the company reported a remarkable increase of 420.89% to Rs. 15.21 millions from Rs. 2.92 millions in previous same quarter.Operating profit surged to 21.11 millions from the corresponding previous quarter of 8.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 36.47 | 65.19 | -44.06 | 126.23 | 143.71 | -12.16 | 148.11 | 267.60 | -44.65 |
| Other Income | 19.44 | 0.57 | 3310.53 | 19.64 | 2.17 | 805.07 | 23.19 | 1.58 | 1367.72 |
| PBIDT | 21.11 | 8.23 | 156.50 | 16.71 | 2.49 | 571.08 | -9.47 | 27.60 | -134.31 |
| Interest | 5.16 | 4.40 | 17.27 | 12.74 | 16.31 | -21.89 | 20.50 | 21.01 | -2.43 |
| PBDT | 15.95 | 3.83 | 316.45 | 3.97 | -13.82 | -128.73 | -29.97 | 6.59 | -554.78 |
| Depreciation | 0.84 | 0.95 | -11.58 | 2.52 | 2.57 | -1.95 | 3.42 | 3.95 | -13.42 |
| PBT | 15.11 | 2.88 | 424.65 | 1.45 | -16.39 | -108.85 | -33.39 | 2.64 | -1364.77 |
| TAX | -0.10 | -0.04 | 150.00 | -0.20 | -0.14 | 42.86 | -0.09 | 0.42 | -121.43 |
| Deferred Tax | -0.10 | -0.04 | 150.00 | -0.20 | -0.14 | 42.86 | -0.09 | -0.69 | -86.96 |
| PAT | 15.21 | 2.92 | 420.89 | 1.65 | -16.25 | -110.15 | -33.30 | 2.22 | -1600.00 |
| Equity | 43.00 | 43.00 | 0.00 | 43.00 | 43.00 | 0.00 | 43.00 | 43.00 | 0.00 |
| PBIDTM(%) | 57.88 | 12.62 | 358.50 | 13.24 | 1.73 | 663.99 | -6.39 | 10.31 | -161.99 |
