The Sales for the quarter ended December 2024 of Rs. 61.25 millions rose by 37.33% from Rs. 44.60 millions.The Net proft of the company remain more or less same to Rs. 1.89 millions from Rs. 2.11 millions ,decline by -10.43%.The company reported a good operating profit of 9.95 millions compared to 5.42 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 61.25 | 44.60 | 37.33 | 162.58 | 129.09 | 25.94 | 177.83 | 171.84 | 3.49 |
| Other Income | 3.42 | 1.17 | 192.31 | 6.20 | 3.03 | 104.62 | 4.52 | 3.96 | 14.14 |
| PBIDT | 9.95 | 5.42 | 83.58 | 23.44 | 14.56 | 60.99 | 18.15 | 13.33 | 36.16 |
| Interest | 2.15 | 1.03 | 108.74 | 5.49 | 2.03 | 170.44 | 2.60 | 1.70 | 52.94 |
| PBDT | 7.80 | 4.39 | 77.68 | 17.95 | 12.53 | 43.26 | 15.55 | 11.63 | 33.71 |
| Depreciation | 5.18 | 1.58 | 227.85 | 13.95 | 2.31 | 503.90 | 4.85 | 1.55 | 212.90 |
| PBT | 2.62 | 2.81 | -6.76 | 4.00 | 10.22 | -60.86 | 10.70 | 10.08 | 6.15 |
| TAX | 0.73 | 0.70 | 4.29 | 1.03 | 2.64 | -60.98 | 3.71 | 2.49 | 49.00 |
| Deferred Tax | -0.54 | -0.11 | 390.91 | -1.29 | 0.14 | -1021.43 | 0.00 | 0.00 | 0.00 |
| PAT | 1.89 | 2.11 | -10.43 | 2.97 | 7.58 | -60.82 | 6.99 | 7.59 | -7.91 |
| Equity | 149.72 | 108.25 | 38.31 | 149.72 | 108.25 | 38.31 | 118.55 | 108.25 | 9.52 |
| PBIDTM(%) | 16.24 | 12.15 | 33.68 | 14.42 | 11.28 | 27.83 | 10.21 | 7.76 | 31.57 |
