The sales for the December 2024 quarter moved down -60.42% to Rs. 53.95 millions as compared to Rs. 136.30 millions during the year ago period.Modest increase of 21.33% in the Net Profit was reported from. 14.58 millions to Rs. 17.69 millions.The Operating Profit of the company witnessed a decrease to 52.59 millions from 134.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 53.95 | 136.30 | -60.42 | 225.18 | 296.48 | -24.05 | 466.39 | 307.20 | 51.82 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.29 | -58.62 |
| PBIDT | 52.59 | 134.40 | -60.87 | 220.67 | 291.45 | -24.29 | 454.31 | 298.50 | 52.20 |
| Interest | 28.45 | 114.14 | -75.07 | 151.85 | 227.69 | -33.31 | 351.84 | 207.56 | 69.51 |
| PBDT | 24.14 | 20.26 | 19.15 | 68.82 | 63.76 | 7.94 | 102.47 | 90.94 | 12.68 |
| Depreciation | 1.16 | 0.87 | 33.33 | 3.48 | 2.61 | 33.33 | 5.09 | 5.03 | 1.19 |
| PBT | 22.98 | 19.39 | 18.51 | 65.34 | 61.15 | 6.85 | 97.38 | 85.91 | 13.35 |
| TAX | 5.29 | 4.81 | 9.98 | 16.15 | 15.18 | 6.39 | 26.22 | 21.95 | 19.45 |
| Deferred Tax | -0.10 | -0.07 | 42.86 | -0.30 | -0.21 | 42.86 | -0.38 | -0.58 | -34.48 |
| PAT | 17.69 | 14.58 | 21.33 | 49.19 | 45.97 | 7.00 | 71.16 | 63.96 | 11.26 |
| Equity | 108.18 | 108.18 | 0.00 | 108.18 | 108.18 | 0.00 | 108.18 | 108.18 | 0.00 |
| PBIDTM(%) | 97.48 | 98.61 | -1.14 | 98.00 | 98.30 | -0.31 | 97.41 | 97.17 | 0.25 |
