A decrease of about -35.35% in the sales to Rs. 17.12 millions was observed for the quarter ended December 2024. The sales stood at Rs. 26.48 millions during the similar quarter previous year.A big decline of -53.01% was reported for the quarter ended December 2024 to Rs. 25.43 millions from Rs. 54.12 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 29.00 millions from 72.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 17.12 | 26.48 | -35.35 | 75.30 | 65.27 | 15.37 | 97.02 | 94.44 | 2.73 |
| Other Income | 50.66 | 68.63 | -26.18 | 123.49 | 146.36 | -15.63 | 196.16 | 92.33 | 112.46 |
| PBIDT | 29.00 | 72.67 | -60.09 | 108.30 | 149.55 | -27.58 | 90.41 | 3.92 | 2206.38 |
| Interest | 0.03 | 0.01 | 200.00 | 7.73 | 0.04 | 19225.00 | 1.43 | 0.07 | 1942.86 |
| PBDT | 28.97 | 72.66 | -60.13 | 100.57 | 149.51 | -32.73 | 1788.98 | 1277.16 | 40.07 |
| Depreciation | 0.34 | 0.33 | 3.03 | 1.01 | 0.99 | 2.02 | 1.32 | 0.96 | 37.50 |
| PBT | 28.63 | 72.33 | -60.42 | 99.56 | 148.52 | -32.97 | 1787.66 | 1276.20 | 40.08 |
| TAX | 3.20 | 18.21 | -82.43 | 3.20 | 37.39 | -91.44 | 419.48 | 321.20 | 30.60 |
| Deferred Tax | 3.20 | 18.21 | -82.43 | 3.20 | 37.39 | -91.44 | 419.47 | 321.20 | 30.59 |
| PAT | 25.43 | 54.12 | -53.01 | 96.36 | 111.13 | -13.29 | 1368.18 | 955.00 | 43.26 |
| Equity | 117.71 | 117.71 | 0.00 | 117.71 | 117.71 | 0.00 | 117.71 | 117.71 | 0.00 |
| PBIDTM(%) | 169.39 | 274.43 | -38.28 | 143.82 | 229.13 | -37.23 | 93.19 | 4.15 | 2145.04 |
