The sales slipped to Rs. 60.84 millions for the December 2024 quarter as against Rs. 73.56 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -68.48% from Rs. 20.97 millions to Rs. 6.61 millions.Operating Profit reported a sharp decline to 14.23 millions from 32.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 60.84 | 73.56 | -17.29 | 157.12 | 164.38 | -4.42 | 234.21 | 221.37 | 5.80 |
| Other Income | 3.10 | 2.64 | 17.42 | 9.97 | 9.47 | 5.28 | 17.03 | 10.76 | 58.27 |
| PBIDT | 14.23 | 32.10 | -55.67 | 31.27 | 48.78 | -35.90 | 74.39 | 68.33 | 8.87 |
| Interest | 2.07 | 1.61 | 28.57 | 4.85 | 5.28 | -8.14 | 8.07 | 9.43 | -14.42 |
| PBDT | 12.16 | 30.49 | -60.12 | 26.42 | 43.50 | -39.26 | 66.32 | 58.90 | 12.60 |
| Depreciation | 3.09 | 2.64 | 17.05 | 8.64 | 7.53 | 14.74 | 10.25 | 9.75 | 5.13 |
| PBT | 9.07 | 27.85 | -67.43 | 17.78 | 35.97 | -50.57 | 56.07 | 49.15 | 14.08 |
| TAX | 2.46 | 6.88 | -64.24 | 4.83 | 9.16 | -47.27 | 13.90 | 11.24 | 23.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | -0.39 | -87.18 |
| PAT | 6.61 | 20.97 | -68.48 | 12.95 | 26.81 | -51.70 | 42.17 | 37.91 | 11.24 |
| Equity | 198.32 | 188.82 | 5.03 | 198.32 | 188.82 | 5.03 | 198.32 | 188.82 | 5.03 |
| PBIDTM(%) | 23.39 | 43.64 | -46.40 | 19.90 | 29.68 | -32.93 | 31.76 | 30.87 | 2.90 |
