The sales for the December 2024 quarter moved down -60.42% to Rs. 53.95 millions as compared to Rs. 136.30 millions during the year ago period.The Company has registered profit of Rs. 17.69 millions for the quarter ended December 2024, a growth of 21.33% over Rs. 14.58 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2024 decreased to 52.59 millions as compared to 134.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 53.95 | 136.30 | -60.42 | 225.18 | 296.48 | -24.05 | 466.39 | 307.20 | 51.82 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.29 | -58.62 |
| PBIDT | 52.59 | 134.40 | -60.87 | 220.67 | 291.45 | -24.29 | 454.31 | 298.50 | 52.20 |
| Interest | 28.45 | 114.14 | -75.07 | 151.85 | 227.69 | -33.31 | 351.84 | 207.56 | 69.51 |
| PBDT | 24.14 | 20.26 | 19.15 | 68.82 | 63.76 | 7.94 | 102.47 | 90.94 | 12.68 |
| Depreciation | 1.16 | 0.87 | 33.33 | 3.48 | 2.61 | 33.33 | 5.09 | 5.03 | 1.19 |
| PBT | 22.98 | 19.39 | 18.51 | 65.34 | 61.15 | 6.85 | 97.38 | 85.91 | 13.35 |
| TAX | 5.29 | 4.81 | 9.98 | 16.15 | 15.18 | 6.39 | 26.22 | 21.95 | 19.45 |
| Deferred Tax | -0.10 | -0.07 | 42.86 | -0.30 | -0.21 | 42.86 | -0.38 | -0.58 | -34.48 |
| PAT | 17.69 | 14.58 | 21.33 | 49.19 | 45.97 | 7.00 | 71.16 | 63.96 | 11.26 |
| Equity | 108.18 | 108.18 | 0.00 | 108.18 | 108.18 | 0.00 | 108.18 | 108.18 | 0.00 |
| PBIDTM(%) | 97.48 | 98.61 | -1.14 | 98.00 | 98.30 | -0.31 | 97.41 | 97.17 | 0.25 |
