The sales declined to Rs. 98.21 millions for the December 2024 quarter as compared to Rs. 107.96 millions during the corresponding quarter last year.Modest increase of 6.98% in the Net Profit was reported from. 6.73 millions to Rs. 7.20 millions.The Operating Profit of the company witnessed a decrease to 8.99 millions from 9.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 98.21 | 107.96 | -9.03 | 277.49 | 237.27 | 16.95 | 306.56 | 268.23 | 14.29 |
| Other Income | 0.46 | 0.39 | 17.95 | 1.03 | 1.19 | -13.45 | 2.56 | 2.56 | 0.00 |
| PBIDT | 8.99 | 9.66 | -6.94 | 28.30 | 24.31 | 16.41 | 34.78 | 34.33 | 1.31 |
| Interest | 1.62 | 2.06 | -21.36 | 5.24 | 4.23 | 23.88 | 5.30 | 4.71 | 12.53 |
| PBDT | 7.37 | 7.60 | -3.03 | 23.06 | 20.08 | 14.84 | 29.48 | 29.62 | -0.47 |
| Depreciation | 0.17 | 0.87 | -80.46 | 3.93 | 2.77 | 41.88 | 3.23 | 3.17 | 1.89 |
| PBT | 7.20 | 6.73 | 6.98 | 19.13 | 17.31 | 10.51 | 26.25 | 26.45 | -0.76 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.50 | 6.54 | -0.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.23 | -39.13 |
| PAT | 7.20 | 6.73 | 6.98 | 19.13 | 17.31 | 10.51 | 19.75 | 19.91 | -0.80 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 9.15 | 8.95 | 2.30 | 10.20 | 10.25 | -0.46 | 11.35 | 12.80 | -11.36 |
