The sales figure stood at Rs. 265.44 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 30.51% as compared to Rs. 203.39 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -31.94% from Rs. 2.88 millions to Rs. 1.96 millions.Operating Profit reported a sharp decline to 5.07 millions from 5.76 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 265.44 | 203.39 | 30.51 | 739.26 | 656.64 | 12.58 | 837.15 | 850.48 | -1.57 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.22 | 0.02 | 1000.00 | 0.06 | 0.05 | 20.00 |
| PBIDT | 5.07 | 5.76 | -11.98 | 14.18 | 21.13 | -32.89 | 15.18 | 11.72 | 29.52 |
| Interest | 2.33 | 1.76 | 32.39 | 6.26 | 4.55 | 37.58 | 6.39 | 4.18 | 52.87 |
| PBDT | 2.74 | 4.00 | -31.50 | 7.92 | 16.58 | -52.23 | 8.79 | 7.40 | 18.78 |
| Depreciation | 0.10 | 0.11 | -9.09 | 0.33 | 0.31 | 6.45 | 0.58 | 0.32 | 81.25 |
| PBT | 2.64 | 3.89 | -32.13 | 7.59 | 16.27 | -53.35 | 8.21 | 7.08 | 15.96 |
| TAX | 0.68 | 1.01 | -32.67 | 1.97 | 1.61 | 22.36 | 2.14 | 1.88 | 13.83 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | 0.01 | -600.00 |
| PAT | 1.96 | 2.88 | -31.94 | 5.62 | 14.66 | -61.66 | 6.07 | 5.20 | 16.73 |
| Equity | 33.02 | 33.02 | 0.00 | 33.02 | 33.02 | 0.00 | 33.03 | 33.03 | 0.00 |
| PBIDTM(%) | 1.91 | 2.83 | -32.56 | 1.92 | 3.22 | -40.39 | 1.81 | 1.38 | 31.58 |
