A decrease in the sales to Rs. 60.03 millions was observed for the quarter ended December 2024. The sales stood at Rs. 64.98 millions during the similar quarter previous year.Profit after tax for the quarter ended December 2024 reported a huge growth of 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 |
