The sales declined to Rs. 102.26 millions for the December 2024 quarter as compared to Rs. 107.82 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 6.84 millions for the quarter ended December 2024, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 24.31 millions from 23.43 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 102.26 | 107.82 | -5.16 | 259.04 | 271.87 | -4.72 | 360.63 | 383.76 | -6.03 |
| Other Income | 1.16 | 1.20 | -3.33 | 6.27 | 7.53 | -16.73 | 41.97 | 38.05 | 10.30 |
| PBIDT | 24.31 | 23.43 | 3.76 | 59.00 | 61.15 | -3.52 | 30.80 | 81.81 | -62.35 |
| Interest | 4.54 | 3.87 | 17.31 | 10.10 | 11.77 | -14.19 | 14.89 | 15.62 | -4.67 |
| PBDT | 19.77 | 19.56 | 1.07 | 48.90 | 49.38 | -0.97 | 15.91 | 66.19 | -75.96 |
| Depreciation | 12.93 | 12.98 | -0.39 | 38.59 | 39.34 | -1.91 | 51.33 | 51.75 | -0.81 |
| PBT | 6.84 | 6.58 | 3.95 | 10.31 | 10.04 | 2.69 | -35.42 | 14.44 | -345.29 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.81 | -77.78 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.81 | -77.78 |
| PAT | 6.84 | 6.58 | 3.95 | 10.31 | 10.04 | 2.69 | -35.60 | 13.63 | -361.19 |
| Equity | 292.86 | 292.86 | 0.00 | 292.86 | 292.86 | 0.00 | 292.86 | 292.86 | 0.00 |
| PBIDTM(%) | 23.77 | 21.73 | 9.40 | 22.78 | 22.49 | 1.26 | 8.54 | 21.32 | -59.94 |
