A decrease in the sales to Rs. 1105.28 millions was observed for the quarter ended December 2024. The sales stood at Rs. 1344.19 millions during the similar quarter previous year.Net profit stood at Rs. 8.85 millions compared to Rs. 8.31 millions in the corresponding previous quarter,high by 6.50%.The company reported a degrowth in operating Profit to 34.74 millions from 46.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1105.28 | 1344.19 | -17.77 | 3579.51 | 4762.12 | -24.83 | 6140.35 | 4823.57 | 27.30 |
| Other Income | 0.02 | 4.51 | -99.56 | 1.62 | 7.24 | -77.62 | 3.37 | 2.81 | 19.93 |
| PBIDT | 34.74 | 46.03 | -24.53 | 105.33 | 135.17 | -22.08 | 146.70 | 152.46 | -3.78 |
| Interest | 14.90 | 21.71 | -31.37 | 45.28 | 57.99 | -21.92 | 61.33 | 53.88 | 13.83 |
| PBDT | 19.84 | 24.32 | -18.42 | 60.05 | 77.18 | -22.19 | 85.37 | 98.58 | -13.40 |
| Depreciation | 10.99 | 16.01 | -31.36 | 35.56 | 49.06 | -27.52 | 44.91 | 65.43 | -31.36 |
| PBT | 8.85 | 8.31 | 6.50 | 24.49 | 28.12 | -12.91 | 40.46 | 33.15 | 22.05 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.79 | 7.32 | -34.56 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.41 | 0.87 | -491.95 |
| PAT | 8.85 | 8.31 | 6.50 | 24.49 | 28.12 | -12.91 | 35.67 | 25.83 | 38.10 |
| Equity | 163.30 | 163.30 | 0.00 | 163.30 | 163.30 | 0.00 | 163.30 | 163.30 | 0.00 |
| PBIDTM(%) | 3.14 | 3.42 | -8.21 | 2.94 | 2.84 | 3.67 | 2.39 | 3.16 | -24.41 |
