A decrease of about -41.89% in the sales to Rs. 73.10 millions was observed for the quarter ended December 2024. The sales stood at Rs. 125.80 millions during the similar quarter previous year.A comparatively good net profit growth of 37.29% to Rs. 65.90 millions was reported for the quarter ended December 2024 compared to Rs. 48.00 millions of previous same quarter.OP of the company witnessed a marginal growth to 73.60 millions from 53.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 73.10 | 125.80 | -41.89 | 189.00 | 318.90 | -40.73 | 479.10 | 515.90 | -7.13 |
| Other Income | 149.30 | 122.50 | 21.88 | 438.80 | 367.10 | 19.53 | 512.70 | 483.80 | 5.97 |
| PBIDT | 73.60 | 53.20 | 38.35 | 198.30 | 118.80 | 66.92 | 195.80 | 171.50 | 14.17 |
| Interest | 4.00 | 0.00 | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 | 1.30 | 0.00 |
| PBDT | 69.60 | 53.20 | 30.83 | 190.80 | 118.80 | 60.61 | 195.80 | 170.20 | 15.04 |
| Depreciation | 3.70 | 5.20 | -28.85 | 11.00 | 15.40 | -28.57 | 21.10 | 21.10 | 0.00 |
| PBT | 65.90 | 48.00 | 37.29 | 179.80 | 103.40 | 73.89 | 174.70 | 149.10 | 17.17 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -69.50 | 78.50 | -188.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 65.90 | 48.00 | 37.29 | 179.80 | 103.40 | 73.89 | 244.20 | 70.60 | 245.89 |
| Equity | 3556.00 | 3556.00 | 0.00 | 3556.00 | 3556.00 | 0.00 | 3556.00 | 3556.00 | 0.00 |
| PBIDTM(%) | 100.68 | 42.29 | 138.08 | 104.92 | 37.25 | 181.64 | 40.87 | 33.24 | 22.94 |
