The sales declined to Rs. 167.14 millions for the December 2024 quarter as compared to Rs. 201.43 millions during the corresponding quarter last year.A slender decline of -20.63% was recorded to Rs. 19.35 millions from Rs. 24.38 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 29.42 millions from 37.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 167.14 | 201.43 | -17.02 | 526.91 | 517.13 | 1.89 | 715.19 | 539.33 | 32.61 |
| Other Income | 6.52 | 3.64 | 79.12 | 15.81 | 7.46 | 111.93 | 12.45 | 12.66 | -1.66 |
| PBIDT | 29.42 | 37.13 | -20.76 | 97.06 | 100.86 | -3.77 | 134.43 | 100.94 | 33.18 |
| Interest | 1.60 | 0.72 | 122.22 | 2.95 | 3.04 | -2.96 | 4.06 | 2.62 | 54.96 |
| PBDT | 27.82 | 36.41 | -23.59 | 94.11 | 97.82 | -3.79 | 130.37 | 98.32 | 32.60 |
| Depreciation | 1.96 | 2.31 | -15.15 | 5.52 | 6.08 | -9.21 | 8.31 | 8.02 | 3.62 |
| PBT | 25.86 | 34.10 | -24.16 | 88.59 | 91.74 | -3.43 | 122.06 | 90.30 | 35.17 |
| TAX | 6.51 | 9.72 | -33.02 | 25.58 | 23.09 | 10.78 | 32.35 | 23.37 | 38.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.64 | 1.04 | 57.69 |
| PAT | 19.35 | 24.38 | -20.63 | 63.01 | 68.65 | -8.22 | 89.71 | 66.93 | 34.04 |
| Equity | 46.63 | 46.63 | 0.00 | 46.63 | 46.63 | 0.00 | 46.63 | 46.63 | 0.00 |
| PBIDTM(%) | 17.60 | 18.43 | -4.51 | 18.42 | 19.50 | -5.55 | 18.80 | 18.72 | 0.43 |
