The sales slipped to Rs. 48.28 millions for the December 2024 quarter as against Rs. 53.22 millions during the year-ago period.Profit for the quarter ended December 2024 rises by 54.77% to Rs. 4.38 millions from Rs. 2.83 millions.Operating profit for the quarter ended December 2024 decreased to 46.46 millions as compared to 50.10 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 48.28 | 53.22 | -9.28 | 138.44 | 145.86 | -5.09 | 199.56 | 151.38 | 31.83 |
| Other Income | 0.46 | 0.01 | 4500.00 | 0.70 | 0.01 | 6900.00 | 0.38 | 0.13 | 192.31 |
| PBIDT | 46.46 | 50.10 | -7.27 | 132.95 | 138.85 | -4.25 | 187.46 | 145.37 | 28.95 |
| Interest | 38.69 | 41.59 | -6.97 | 113.07 | 116.31 | -2.79 | 161.75 | 120.57 | 34.15 |
| PBDT | 7.77 | 8.51 | -8.70 | 19.88 | 22.54 | -11.80 | 25.71 | 24.80 | 3.67 |
| Depreciation | 1.53 | 3.15 | -51.43 | 4.59 | 5.47 | -16.09 | 6.12 | 3.02 | 102.65 |
| PBT | 6.24 | 5.36 | 16.42 | 15.29 | 17.07 | -10.43 | 19.59 | 21.78 | -10.06 |
| TAX | 1.86 | 2.53 | -26.48 | 4.07 | 3.23 | 26.01 | 6.00 | 5.02 | 19.52 |
| Deferred Tax | 0.13 | -0.94 | -113.83 | -0.02 | -1.21 | -98.35 | -0.48 | -0.66 | -27.27 |
| PAT | 4.38 | 2.83 | 54.77 | 11.22 | 13.84 | -18.93 | 13.59 | 16.76 | -18.91 |
| Equity | 105.03 | 105.03 | 0.00 | 105.03 | 105.03 | 0.00 | 105.03 | 105.03 | 0.00 |
| PBIDTM(%) | 96.23 | 94.14 | 2.22 | 96.03 | 95.19 | 0.88 | 93.94 | 96.03 | -2.18 |
