The sales for the December 2024 quarter moved up 30.55% to Rs. 223.48 millions as compared to Rs. 171.19 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -34.75% from Rs. 14.39 millions to Rs. 9.39 millions.Operating profit surged to 20.56 millions from the corresponding previous quarter of 16.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 223.48 | 171.19 | 30.55 | 592.89 | 374.47 | 58.33 | 392.69 | 244.77 | 60.43 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.10 | -80.00 |
| PBIDT | 20.56 | 16.68 | 23.26 | 96.04 | 100.91 | -4.83 | 34.99 | 29.64 | 18.05 |
| Interest | 7.85 | 5.73 | 37.00 | 23.60 | 14.15 | 66.78 | 16.73 | 12.68 | 31.94 |
| PBDT | 12.71 | 10.95 | 16.07 | 72.44 | 86.76 | -16.51 | 15.76 | 16.96 | -7.08 |
| Depreciation | 0.03 | 0.05 | -40.00 | 0.03 | 0.15 | -80.00 | 0.13 | 0.18 | -27.78 |
| PBT | 12.68 | 10.90 | 16.33 | 72.41 | 86.61 | -16.40 | 15.63 | 16.78 | -6.85 |
| TAX | 3.29 | -3.49 | -194.27 | 18.22 | 5.47 | 233.09 | 5.00 | 4.22 | 18.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | -0.01 | -300.00 |
| PAT | 9.39 | 14.39 | -34.75 | 54.19 | 81.14 | -33.21 | 10.63 | 12.56 | -15.37 |
| Equity | 365.51 | 365.51 | 0.00 | 365.51 | 365.51 | 0.00 | 365.51 | 365.51 | 0.00 |
| PBIDTM(%) | 9.20 | 9.74 | -5.58 | 16.20 | 26.95 | -39.89 | 8.91 | 12.11 | -26.42 |
