Net sales declined -25.61% to Rs. 192.42 million from Rs. 258.65 millions.A big decline of -33.07% was reported for the quarter ended December 2024 to Rs. 6.76 millions from Rs. 10.10 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 12.51 millions from 13.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 192.42 | 258.65 | -25.61 | 552.62 | 800.41 | -30.96 | 1057.75 | 949.74 | 11.37 |
| Other Income | 0.37 | 0.55 | -32.73 | 14.07 | 202.07 | -93.04 | 210.31 | 15.98 | 1216.08 |
| PBIDT | 12.51 | 13.24 | -5.51 | 22.57 | 237.22 | -90.49 | 245.87 | 40.87 | 501.59 |
| Interest | 0.66 | 0.66 | 0.00 | 0.93 | 1.68 | -44.64 | 1.95 | 0.89 | 119.10 |
| PBDT | 11.85 | 12.58 | -5.80 | 21.64 | 235.54 | -90.81 | 591.61 | 39.98 | 1379.76 |
| Depreciation | 2.45 | 2.17 | 12.90 | 6.79 | 6.28 | 8.12 | 8.57 | 9.12 | -6.03 |
| PBT | 9.40 | 10.41 | -9.70 | 14.85 | 229.26 | -93.52 | 583.04 | 30.86 | 1789.31 |
| TAX | 2.64 | 0.31 | 751.61 | 4.48 | 0.95 | 371.58 | 4.17 | -10.60 | -139.34 |
| Deferred Tax | 0.27 | 0.31 | -12.90 | 0.72 | 0.95 | -24.21 | 0.37 | -10.62 | -103.48 |
| PAT | 6.76 | 10.10 | -33.07 | 10.37 | 228.31 | -95.46 | 578.87 | 41.46 | 1296.21 |
| Equity | 175.00 | 175.00 | 0.00 | 175.00 | 175.00 | 0.00 | 175.00 | 175.00 | 0.00 |
| PBIDTM(%) | 6.50 | 5.12 | 27.01 | 4.08 | 29.64 | -86.22 | 23.24 | 4.30 | 440.16 |
