The sales moved down -36.06% to Rs. 109.33 millions for the December 2024 quarter as compared to Rs. 171.00 millions during the corresponding quarter last year.A slender decline of -6.25% was recorded to Rs. 0.90 millions from Rs. 0.96 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 7.54 millions from 6.01 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 109.33 | 171.00 | -36.06 | 330.82 | 408.99 | -19.11 | 621.14 | 413.78 | 50.11 |
| Other Income | 0.54 | 1.79 | -69.83 | 3.36 | 6.56 | -48.78 | 10.12 | 4.69 | 115.78 |
| PBIDT | 7.54 | 6.01 | 25.46 | 27.75 | 23.53 | 17.93 | 39.30 | 27.25 | 44.22 |
| Interest | 3.69 | 4.05 | -8.89 | 12.88 | 10.88 | 18.38 | 14.47 | 11.57 | 25.06 |
| PBDT | 3.85 | 1.96 | 96.43 | 14.87 | 12.65 | 17.55 | 24.83 | 15.68 | 58.35 |
| Depreciation | 0.73 | 0.78 | -6.41 | 2.32 | 2.33 | -0.43 | 3.15 | 3.10 | 1.61 |
| PBT | 3.12 | 1.18 | 164.41 | 12.55 | 10.32 | 21.61 | 21.68 | 12.58 | 72.34 |
| TAX | 2.22 | 0.22 | 909.09 | 2.67 | 3.91 | -31.71 | 6.50 | 6.37 | 2.04 |
| Deferred Tax | 1.51 | 0.07 | 2057.14 | 0.34 | 0.16 | 112.50 | 0.05 | 3.67 | -98.64 |
| PAT | 0.90 | 0.96 | -6.25 | 9.88 | 6.41 | 54.13 | 15.18 | 6.21 | 144.44 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 6.90 | 3.51 | 96.22 | 8.39 | 5.75 | 45.80 | 6.33 | 6.59 | -3.93 |
