A decent increase of about 25.67% in the sales to Rs. 208.21 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 165.68 millions during the year-ago period.Net profit declined -12.87% to Rs. 10.43 millions from Rs. 11.97 millions.Operating Profit reported a sharp decline to 27.04 millions from 27.72 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 208.21 | 165.68 | 25.67 | 546.48 | 548.83 | -0.43 | 765.27 | 860.21 | -11.04 |
| Other Income | 5.76 | 2.92 | 97.26 | 17.32 | 9.91 | 74.77 | 14.88 | 14.67 | 1.43 |
| PBIDT | 27.04 | 27.72 | -2.45 | 61.60 | 90.07 | -31.61 | 127.48 | 110.54 | 15.32 |
| Interest | 2.00 | 3.14 | -36.31 | 6.53 | 9.56 | -31.69 | 12.65 | 10.59 | 19.45 |
| PBDT | 25.04 | 24.58 | 1.87 | 123.76 | 80.51 | 53.72 | 114.83 | 99.95 | 14.89 |
| Depreciation | 8.58 | 8.17 | 5.02 | 24.98 | 25.63 | -2.54 | 34.57 | 34.29 | 0.82 |
| PBT | 16.46 | 16.41 | 0.30 | 98.78 | 54.88 | 79.99 | 80.26 | 65.66 | 22.24 |
| TAX | 6.03 | 4.44 | 35.81 | 10.68 | 15.62 | -31.63 | 21.82 | 21.77 | 0.23 |
| Deferred Tax | -3.50 | 0.00 | 0.00 | -5.50 | 0.00 | 0.00 | -2.26 | 5.10 | -144.31 |
| PAT | 10.43 | 11.97 | -12.87 | 88.10 | 39.26 | 124.40 | 58.44 | 43.89 | 33.15 |
| Equity | 90.83 | 90.83 | 0.00 | 90.83 | 90.83 | 0.00 | 90.83 | 90.83 | 0.00 |
| PBIDTM(%) | 12.99 | 16.73 | -22.38 | 11.27 | 16.41 | -31.32 | 16.66 | 12.85 | 29.63 |
