The Sales for the quarter ended December 2024 of Rs. 54.88 million declined by -39.39% from Rs. 90.55 millions.Profit after tax for the quarter ended December 2024 reported a huge growth of 56.10% to Rs. 37.48 millions from Rs. 24.01 millions.Operating Profit saw a handsome growth to 63.79 millions from 52.24 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 54.88 | 90.55 | -39.39 | 158.23 | 202.31 | -21.79 | 275.16 | 198.74 | 38.45 |
| Other Income | 36.68 | 31.86 | 15.13 | 105.88 | 89.27 | 18.61 | 160.01 | 138.47 | 15.56 |
| PBIDT | 63.79 | 52.24 | 22.11 | 126.38 | 137.81 | -8.29 | 197.87 | 175.86 | 12.52 |
| Interest | 14.13 | 15.92 | -11.24 | 46.38 | 44.51 | 4.20 | 60.54 | 50.37 | 20.19 |
| PBDT | 49.66 | 35.86 | 38.48 | 80.00 | 102.14 | -21.68 | 136.30 | 122.97 | 10.84 |
| Depreciation | 5.77 | 6.43 | -10.26 | 17.06 | 17.88 | -4.59 | 23.99 | 20.57 | 16.63 |
| PBT | 43.89 | 29.43 | 49.13 | 62.94 | 84.26 | -25.30 | 112.31 | 102.40 | 9.68 |
| TAX | 6.41 | 5.42 | 18.27 | 7.95 | 11.55 | -31.17 | 8.97 | 18.20 | -50.71 |
| Deferred Tax | 0.16 | -0.28 | -157.14 | 0.86 | -1.95 | -144.10 | -2.13 | 0.30 | -810.00 |
| PAT | 37.48 | 24.01 | 56.10 | 54.99 | 72.71 | -24.37 | 103.34 | 84.20 | 22.73 |
| Equity | 112.93 | 112.93 | 0.00 | 112.93 | 112.93 | 0.00 | 112.93 | 112.93 | 0.00 |
| PBIDTM(%) | 116.24 | 57.69 | 101.48 | 79.87 | 68.12 | 17.25 | 71.91 | 88.49 | -18.73 |
