The sales slipped to Rs. 60.03 millions for the December 2024 quarter as against Rs. 64.98 millions during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 91.19% to Rs. 7.38 millions from Rs. 3.86 millions.The company reported a good operating profit of 34.51 millions compared to 31.72 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 60.03 | 64.98 | -7.62 | 178.90 | 207.70 | -13.87 | 274.47 | 323.69 | -15.21 |
| Other Income | 2.09 | 1.87 | 11.76 | 2.35 | 2.07 | 13.53 | 3.26 | 6.42 | -49.22 |
| PBIDT | 34.51 | 31.72 | 8.80 | 105.98 | 100.77 | 5.17 | 141.89 | 134.84 | 5.23 |
| Interest | 15.00 | 17.06 | -12.08 | 49.94 | 53.02 | -5.81 | 69.74 | 69.35 | 0.56 |
| PBDT | 19.51 | 14.66 | 33.08 | 56.04 | 47.75 | 17.36 | 72.15 | 65.49 | 10.17 |
| Depreciation | 8.95 | 9.19 | -2.61 | 27.09 | 27.40 | -1.13 | 36.28 | 36.18 | 0.28 |
| PBT | 10.56 | 5.47 | 93.05 | 28.95 | 20.35 | 42.26 | 35.87 | 29.31 | 22.38 |
| TAX | 3.18 | 1.61 | 97.52 | 8.70 | 6.08 | 43.09 | 10.46 | 6.38 | 63.95 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.54 | -9.35 | -19.36 |
| PAT | 7.38 | 3.86 | 91.19 | 20.25 | 14.27 | 41.91 | 25.41 | 22.93 | 10.82 |
| Equity | 167.90 | 167.90 | 0.00 | 167.90 | 167.90 | 0.00 | 167.90 | 167.90 | 0.00 |
| PBIDTM(%) | 57.49 | 48.82 | 17.77 | 59.24 | 48.52 | 22.10 | 51.70 | 41.66 | 24.10 |
