The sales for the December 2024 quarter moved down -34.80% to Rs. 47.96 millions as compared to Rs. 73.56 millions during the year ago period.Net Profit of the company move down -42.68% to Rs. 5.21 millions from Rs. 9.09 millions in the same quarter last year.Operating profit for the quarter ended December 2024 decreased to 7.40 millions as compared to 12.91 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 47.96 | 73.56 | -34.80 | 178.45 | 156.23 | 14.22 | 212.56 | 167.28 | 27.07 |
| Other Income | 0.94 | 0.65 | 44.62 | 2.97 | 1.70 | 74.71 | 2.62 | 1.47 | 78.23 |
| PBIDT | 7.40 | 12.91 | -42.68 | 29.79 | 20.87 | 42.74 | 30.33 | 9.70 | 212.68 |
| Interest | 0.05 | 0.01 | 400.00 | 0.13 | 0.03 | 333.33 | 0.06 | 0.09 | -33.33 |
| PBDT | 7.35 | 12.90 | -43.02 | 29.66 | 20.84 | 42.32 | 30.27 | 9.61 | 214.98 |
| Depreciation | 0.13 | 0.14 | -7.14 | 0.36 | 0.32 | 12.50 | 0.46 | 0.22 | 109.09 |
| PBT | 7.22 | 12.76 | -43.42 | 29.30 | 20.52 | 42.79 | 29.81 | 9.39 | 217.47 |
| TAX | 2.01 | 3.67 | -45.23 | 8.15 | 5.69 | 43.23 | 8.34 | 2.45 | 240.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | -0.09 | -0.02 | 350.00 |
| PAT | 5.21 | 9.09 | -42.68 | 21.15 | 14.83 | 42.62 | 21.47 | 6.94 | 209.37 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 15.43 | 17.55 | -12.08 | 16.69 | 13.36 | 24.97 | 14.27 | 5.80 | 146.07 |
