The sales slipped to Rs. 221.62 millions for the December 2024 quarter as against Rs. 269.48 millions during the year-ago period.Profit after tax for the quarter ended December 2024 reported a huge growth of 61.04% to Rs. 35.38 millions from Rs. 21.97 millions.Operating profit surged to 67.50 millions from the corresponding previous quarter of 49.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 221.62 | 269.48 | -17.76 | 600.93 | 746.52 | -19.50 | 2019.34 | 608.76 | 231.71 |
| Other Income | 0.04 | 0.01 | 300.00 | 0.05 | 0.01 | 400.00 | 1.43 | 0.31 | 361.29 |
| PBIDT | 67.50 | 49.06 | 37.59 | 171.84 | 85.08 | 101.97 | 174.46 | 29.98 | 481.92 |
| Interest | 18.51 | 2.70 | 585.56 | 58.73 | 8.53 | 588.51 | 42.32 | 22.74 | 86.10 |
| PBDT | 46.01 | 57.63 | -20.16 | 113.78 | 119.33 | -4.65 | 131.76 | 7.24 | 1719.89 |
| Depreciation | 0.50 | 0.30 | 66.67 | 1.00 | 0.95 | 5.26 | 1.79 | 1.72 | 4.07 |
| PBT | 45.51 | 57.33 | -20.62 | 112.78 | 118.38 | -4.73 | 129.97 | 5.52 | 2254.53 |
| TAX | 10.13 | 35.36 | -71.35 | 24.67 | 35.36 | -30.23 | 35.18 | 1.57 | 2140.76 |
| Deferred Tax | 0.12 | 0.00 | 0.00 | -0.13 | 0.00 | 0.00 | -1.41 | 0.17 | -929.41 |
| PAT | 35.38 | 21.97 | 61.04 | 88.11 | 83.02 | 6.13 | 94.79 | 3.95 | 2299.75 |
| Equity | 208.72 | 208.72 | 0.00 | 208.72 | 208.72 | 0.00 | 208.72 | 208.72 | 0.00 |
| PBIDTM(%) | 30.46 | 18.21 | 67.30 | 28.60 | 11.40 | 150.91 | 8.64 | 4.92 | 75.43 |
