The Sales for the quarter ended December 2024 of Rs. 71.47 millions rose by 43.60% from Rs. 49.77 millions.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 11.42 millions as against Rs. 13.42 millions reported during the corresponding quarter ended.Operating profit surged to 29.60 millions from the corresponding previous quarter of 28.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 71.47 | 49.77 | 43.60 | 188.05 | 146.85 | 28.06 | 207.13 | 198.23 | 4.49 |
| Other Income | 0.40 | 1.98 | -79.80 | 0.72 | 2.41 | -70.12 | 2.07 | 0.43 | 381.40 |
| PBIDT | 29.60 | 28.44 | 4.08 | 102.62 | 91.10 | 12.65 | 125.91 | 123.70 | 1.79 |
| Interest | 11.46 | 9.39 | 22.04 | 27.98 | 24.95 | 12.14 | 34.09 | 33.29 | 2.40 |
| PBDT | 18.14 | 19.05 | -4.78 | 74.64 | 66.15 | 12.83 | 91.82 | 90.41 | 1.56 |
| Depreciation | 1.11 | 0.88 | 26.14 | 3.18 | 1.99 | 59.80 | 2.98 | 1.97 | 51.27 |
| PBT | 17.03 | 18.17 | -6.27 | 71.46 | 64.16 | 11.38 | 88.84 | 88.44 | 0.45 |
| TAX | 5.61 | 4.75 | 18.11 | 19.38 | 17.04 | 13.73 | 23.11 | 19.99 | 15.61 |
| Deferred Tax | -1.14 | 0.92 | -223.91 | -0.28 | 1.72 | -116.28 | 1.50 | -1.19 | -226.05 |
| PAT | 11.42 | 13.42 | -14.90 | 52.08 | 47.12 | 10.53 | 65.73 | 68.45 | -3.97 |
| Equity | 34.50 | 34.50 | 0.00 | 34.50 | 34.50 | 0.00 | 34.50 | 34.50 | 0.00 |
| PBIDTM(%) | 41.42 | 57.14 | -27.52 | 54.57 | 62.04 | -12.03 | 60.79 | 62.40 | -2.59 |
