The sales for the December 2024 quarter moved down -47.33% to Rs. 63.80 millions as compared to Rs. 121.14 millions during the year ago period.A comparatively good net profit growth of 34.95% to Rs. 13.90 millions was reported for the quarter ended December 2024 compared to Rs. 10.30 millions of previous same quarter.The company reported a good operating profit of 22.36 millions compared to 18.19 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 63.80 | 121.14 | -47.33 | 306.75 | 468.75 | -34.56 | 647.66 | 860.22 | -24.71 |
| Other Income | 0.05 | 0.04 | 25.00 | 0.11 | 0.08 | 37.50 | 4.47 | 9.20 | -51.41 |
| PBIDT | 22.36 | 18.19 | 22.92 | 70.07 | 43.91 | 59.58 | 74.91 | 91.06 | -17.74 |
| Interest | 3.99 | 4.28 | -6.78 | 11.86 | 11.49 | 3.22 | 15.26 | 12.97 | 17.66 |
| PBDT | 18.37 | 13.91 | 32.06 | 58.21 | 32.42 | 79.55 | 59.65 | 78.09 | -23.61 |
| Depreciation | 2.57 | 2.20 | 16.82 | 7.42 | 4.42 | 67.87 | 7.15 | 6.61 | 8.17 |
| PBT | 15.80 | 11.71 | 34.93 | 50.79 | 28.00 | 81.39 | 52.50 | 71.48 | -26.55 |
| TAX | 1.90 | 1.41 | 34.75 | 6.10 | 3.31 | 84.29 | 13.80 | 17.30 | -20.23 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.74 | 0.27 | 544.44 |
| PAT | 13.90 | 10.30 | 34.95 | 44.69 | 24.69 | 81.00 | 38.70 | 54.18 | -28.57 |
| Equity | 796.88 | 796.88 | 0.00 | 796.88 | 796.88 | 0.00 | 796.88 | 796.88 | 0.00 |
| PBIDTM(%) | 35.05 | 15.02 | 133.40 | 22.84 | 9.37 | 143.85 | 11.57 | 10.59 | 9.26 |
