The sales slipped to Rs. 32.34 millions for the December 2024 quarter as against Rs. 34.21 millions during the year-ago period.The Net Profit of the company registered a slight decline of -29.82% to Rs. 17.04 millions from Rs. 24.28 millions.Operating profit for the quarter ended December 2024 decreased to 27.15 millions as compared to 40.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 32.34 | 34.21 | -5.47 | 120.48 | 133.58 | -9.81 | 245.59 | 315.25 | -22.10 |
| Other Income | 8.13 | 17.08 | -52.40 | 57.90 | 44.08 | 31.35 | 88.69 | 73.68 | 20.37 |
| PBIDT | 27.15 | 40.30 | -32.63 | 105.23 | 108.41 | -2.93 | 157.39 | 137.66 | 14.33 |
| Interest | 0.82 | 0.82 | 0.00 | 2.47 | 2.53 | -2.37 | 3.39 | 3.53 | -3.97 |
| PBDT | 26.33 | 39.48 | -33.31 | 102.76 | 105.88 | -2.95 | 154.00 | 134.13 | 14.81 |
| Depreciation | 4.70 | 5.29 | -11.15 | 14.41 | 14.88 | -3.16 | 20.62 | 15.67 | 31.59 |
| PBT | 21.63 | 34.19 | -36.74 | 88.35 | 91.00 | -2.91 | 133.38 | 118.46 | 12.59 |
| TAX | 4.59 | 9.91 | -53.68 | 21.25 | 25.05 | -15.17 | 29.29 | 57.91 | -49.42 |
| Deferred Tax | 0.00 | -0.81 | 0.00 | 0.00 | 1.53 | 0.00 | -1.24 | 25.17 | -104.93 |
| PAT | 17.04 | 24.28 | -29.82 | 67.10 | 65.95 | 1.74 | 104.09 | 60.55 | 71.91 |
| Equity | 151.78 | 151.78 | 0.00 | 151.78 | 151.78 | 0.00 | 151.78 | 151.78 | 0.00 |
| PBIDTM(%) | 83.95 | 117.80 | -28.73 | 87.34 | 81.16 | 7.62 | 64.09 | 43.67 | 46.76 |
