The sales declined to Rs. 22.33 millions for the December 2024 quarter as compared to Rs. 23.78 millions during the corresponding quarter last year.A humble growth in net profit of 18.05% reported in the quarter ended December 2024 to Rs. 9.81 millions from Rs. 8.31 millions.The company reported a good operating profit of 22.35 millions compared to 14.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 22.33 | 23.78 | -6.10 | 71.18 | 72.29 | -1.54 | 108.19 | 108.40 | -0.19 |
| Other Income | 25.89 | 27.67 | -6.43 | 80.13 | 82.25 | -2.58 | 155.16 | 106.00 | 46.38 |
| PBIDT | 22.35 | 14.50 | 54.14 | 59.51 | 56.34 | 5.63 | 123.56 | 91.99 | 34.32 |
| Interest | 2.83 | 1.86 | 52.15 | 6.26 | 3.96 | 58.08 | 6.61 | 3.80 | 73.95 |
| PBDT | 19.52 | 12.64 | 54.43 | 53.25 | 52.38 | 1.66 | 116.95 | 88.19 | 32.61 |
| Depreciation | 5.89 | 1.47 | 300.68 | 9.05 | 4.27 | 111.94 | 5.73 | 3.08 | 86.04 |
| PBT | 13.63 | 11.17 | 22.02 | 44.20 | 48.11 | -8.13 | 111.22 | 85.11 | 30.68 |
| TAX | 3.82 | 2.86 | 33.57 | 11.95 | 12.13 | -1.48 | 47.78 | 21.63 | 120.90 |
| Deferred Tax | 0.54 | 0.64 | -15.63 | 1.35 | 1.86 | -27.42 | 33.82 | 2.95 | 1046.44 |
| PAT | 9.81 | 8.31 | 18.05 | 32.25 | 35.98 | -10.37 | 63.44 | 63.48 | -0.06 |
| Equity | 305.21 | 305.21 | 0.00 | 305.21 | 305.21 | 0.00 | 305.21 | 305.21 | 0.00 |
| PBIDTM(%) | 100.09 | 60.98 | 64.15 | 83.60 | 77.94 | 7.27 | 114.21 | 84.86 | 34.58 |
