The sales for the December 2024 quarter moved up 28.93% to Rs. 375.87 millions as compared to Rs. 291.54 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 0.70 millions from Rs. 1.68 millions, a decline of -58.33% on QoQ basis.Operating profit surged to 10.76 millions from the corresponding previous quarter of 9.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 375.87 | 291.54 | 28.93 | 969.31 | 966.58 | 0.28 | 1245.76 | 1304.47 | -4.50 |
| Other Income | 0.94 | 1.09 | -13.76 | 3.47 | 3.61 | -3.88 | 5.44 | 5.16 | 5.43 |
| PBIDT | 10.76 | 9.54 | 12.79 | 30.96 | 33.76 | -8.29 | 43.54 | 47.39 | -8.12 |
| Interest | 3.42 | 3.02 | 13.25 | 10.49 | 10.13 | 3.55 | 13.42 | 12.88 | 4.19 |
| PBDT | 7.34 | 6.52 | 12.58 | 20.47 | 23.63 | -13.37 | 30.12 | 34.51 | -12.72 |
| Depreciation | 6.54 | 6.42 | 1.87 | 19.48 | 19.07 | 2.15 | 25.55 | 27.26 | -6.27 |
| PBT | 0.80 | 0.10 | 700.00 | 0.99 | 4.56 | -78.29 | 4.57 | 7.25 | -36.97 |
| TAX | 0.10 | -1.58 | -106.33 | 0.14 | -3.44 | -104.07 | -5.25 | 3.40 | -254.41 |
| Deferred Tax | 0.10 | -1.58 | -106.33 | 0.14 | -3.44 | -104.07 | -5.25 | 3.40 | -254.41 |
| PAT | 0.70 | 1.68 | -58.33 | 0.85 | 8.00 | -89.38 | 9.82 | 3.85 | 155.06 |
| Equity | 76.61 | 76.61 | 0.00 | 76.61 | 76.61 | 0.00 | 76.61 | 76.61 | 0.00 |
| PBIDTM(%) | 2.86 | 3.27 | -12.52 | 3.19 | 3.49 | -8.55 | 3.50 | 3.63 | -3.79 |
