Net sales declined -13.25% to Rs. 58.79 million from Rs. 67.77 millions.The Net proft of the company remain more or less same to Rs. 43.21 millions from Rs. 47.58 millions ,decline by -9.18%.Operating profit for the quarter ended December 2024 decreased to 63.66 millions as compared to 68.99 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 58.79 | 67.77 | -13.25 | 177.98 | 202.58 | -12.14 | 261.50 | 246.08 | 6.27 |
| Other Income | 24.85 | 21.98 | 13.06 | 72.24 | 59.18 | 22.07 | 82.78 | 61.00 | 35.70 |
| PBIDT | 63.66 | 68.99 | -7.73 | 188.12 | 196.99 | -4.50 | 258.41 | 218.80 | 18.10 |
| Interest | 1.12 | 1.74 | -35.63 | 3.47 | 4.82 | -28.01 | 6.58 | 6.39 | 2.97 |
| PBDT | 62.54 | 67.25 | -7.00 | 184.65 | 192.17 | -3.91 | 251.83 | 212.41 | 18.56 |
| Depreciation | 4.36 | 4.19 | 4.06 | 11.73 | 12.80 | -8.36 | 16.48 | 25.61 | -35.65 |
| PBT | 58.18 | 63.06 | -7.74 | 172.92 | 179.37 | -3.60 | 235.35 | 186.80 | 25.99 |
| TAX | 14.97 | 15.48 | -3.29 | 44.74 | 44.97 | -0.51 | 60.43 | 49.84 | 21.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 43.21 | 47.58 | -9.18 | 128.18 | 134.40 | -4.63 | 174.92 | 136.96 | 27.72 |
| Equity | 40.00 | 40.00 | 0.00 | 40.00 | 40.00 | 0.00 | 40.00 | 40.00 | 0.00 |
| PBIDTM(%) | 108.28 | 101.80 | 6.37 | 105.70 | 97.24 | 8.70 | 98.82 | 88.91 | 11.14 |
