The sales slipped to Rs. 112.15 millions for the December 2024 quarter as against Rs. 122.65 millions during the year-ago period.A comparatively good net profit growth of 25.46% to Rs. 21.24 millions was reported for the quarter ended December 2024 compared to Rs. 16.93 millions of previous same quarter.Operating profit surged to 34.76 millions from the corresponding previous quarter of 27.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 112.15 | 122.65 | -8.56 | 212.33 | 305.72 | -30.55 | 440.50 | 147.28 | 199.09 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 34.76 | 27.43 | 26.72 | 66.77 | 66.11 | 1.00 | 99.88 | 30.79 | 224.39 |
| Interest | 0.61 | 0.00 | 0.00 | 1.38 | 0.14 | 885.71 | 0.42 | 0.38 | 10.53 |
| PBDT | 34.15 | 27.43 | 24.50 | 65.39 | 65.97 | -0.88 | 99.46 | 30.41 | 227.06 |
| Depreciation | 9.16 | 7.51 | 21.97 | 24.78 | 22.16 | 11.82 | 33.24 | 9.80 | 239.18 |
| PBT | 24.99 | 19.92 | 25.45 | 40.61 | 43.81 | -7.30 | 66.22 | 20.61 | 221.30 |
| TAX | 3.75 | 2.99 | 25.42 | 6.10 | 6.58 | -7.29 | 9.93 | 3.09 | 221.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 21.24 | 16.93 | 25.46 | 34.51 | 37.23 | -7.31 | 56.29 | 17.52 | 221.29 |
| Equity | 304.60 | 109.94 | 177.06 | 304.60 | 109.95 | 177.04 | 115.50 | 24.75 | 366.67 |
| PBIDTM(%) | 30.99 | 22.36 | 38.59 | 31.45 | 21.62 | 45.42 | 22.67 | 20.91 | 8.46 |
