A decrease in the sales to Rs. 261.42 millions was observed for the quarter ended December 2024. The sales stood at Rs. 323.63 millions during the similar quarter previous year.The Company to register a -36.04% fall in the net profit for the quarter ended December 2024.The company reported a degrowth in operating Profit to 29.99 millions from 41.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 261.42 | 323.63 | -19.22 | 874.81 | 768.92 | 13.77 | 1100.02 | 920.30 | 19.53 |
| Other Income | 4.00 | 1.40 | 185.71 | 8.83 | 5.12 | 72.46 | 9.24 | 18.09 | -48.92 |
| PBIDT | 29.99 | 41.11 | -27.05 | 130.04 | 98.04 | 32.64 | 137.08 | 164.07 | -16.45 |
| Interest | 3.14 | 4.05 | -22.47 | 12.06 | 9.31 | 29.54 | 13.18 | 10.73 | 22.83 |
| PBDT | 26.85 | 37.06 | -27.55 | 117.98 | 88.73 | 32.97 | 123.90 | 153.34 | -19.20 |
| Depreciation | 9.38 | 9.15 | 2.51 | 29.84 | 24.85 | 20.08 | 34.55 | 27.08 | 27.58 |
| PBT | 17.47 | 27.91 | -37.41 | 88.14 | 63.88 | 37.98 | 89.35 | 126.26 | -29.23 |
| TAX | 4.34 | 7.38 | -41.19 | 22.54 | 16.69 | 35.05 | 22.93 | 31.98 | -28.30 |
| Deferred Tax | -0.05 | 0.34 | -114.71 | -0.37 | 0.29 | -227.59 | 0.63 | -1.44 | -143.75 |
| PAT | 13.13 | 20.53 | -36.04 | 65.60 | 47.19 | 39.01 | 66.42 | 94.28 | -29.55 |
| Equity | 207.36 | 196.00 | 5.80 | 207.36 | 196.00 | 5.80 | 207.36 | 196.00 | 5.80 |
| PBIDTM(%) | 11.47 | 12.70 | -9.69 | 14.86 | 12.75 | 16.58 | 12.46 | 17.83 | -30.10 |
