A decrease in the sales to Rs. 354.13 millions was observed for the quarter ended December 2024. The sales stood at Rs. 390.07 millions during the similar quarter previous year.Net Profit witnessed a 500.00% growth almost the double from Rs. 0.82 millions to Rs. 4.92 millions of same quarter last year.OP of the company witnessed a marginal growth to 26.60 millions from 23.01 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 354.13 | 390.07 | -9.21 | 1068.65 | 1115.93 | -4.24 | 1507.03 | 1295.57 | 16.32 |
| Other Income | 0.12 | 0.20 | -40.00 | 0.87 | 2.20 | -60.45 | 3.60 | 1.37 | 162.77 |
| PBIDT | 26.60 | 23.01 | 15.60 | 80.55 | 72.44 | 11.20 | 96.25 | 39.53 | 143.49 |
| Interest | 9.34 | 11.60 | -19.48 | 31.63 | 36.93 | -14.35 | 47.57 | 49.18 | -3.27 |
| PBDT | 17.26 | 11.41 | 51.27 | 48.92 | 35.51 | 37.76 | 48.68 | -9.65 | -604.46 |
| Depreciation | 9.70 | 8.80 | 10.23 | 28.96 | 27.71 | 4.51 | 38.61 | 38.42 | 0.49 |
| PBT | 7.56 | 2.61 | 189.66 | 19.96 | 7.80 | 155.90 | 10.07 | -48.07 | -120.95 |
| TAX | 2.64 | 1.79 | 47.49 | 6.51 | 3.80 | 71.32 | 3.16 | -20.13 | -115.70 |
| Deferred Tax | 2.64 | 1.79 | 47.49 | 6.51 | 3.80 | 71.32 | 3.16 | -20.13 | -115.70 |
| PAT | 4.92 | 0.82 | 500.00 | 13.45 | 4.00 | 236.25 | 6.91 | -27.94 | -124.73 |
| Equity | 72.57 | 72.57 | 0.00 | 72.57 | 72.57 | 0.00 | 72.57 | 72.57 | 0.00 |
| PBIDTM(%) | 7.51 | 5.90 | 27.34 | 7.54 | 6.49 | 16.12 | 6.39 | 3.05 | 109.32 |
