The Sales for the quarter ended December 2024 of Rs. 139.70 millions rose by 25.82% from Rs. 111.03 millions.Net profit declined -8.91% to Rs. 1.84 millions from Rs. 2.02 millions.The company reported a degrowth in operating Profit to 7.18 millions from 7.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 139.70 | 111.03 | 25.82 | 394.89 | 357.93 | 10.33 | 491.54 | 446.09 | 10.19 |
| Other Income | 8.37 | 2.66 | 214.66 | 21.71 | 8.97 | 142.03 | 16.11 | 23.18 | -30.50 |
| PBIDT | 7.18 | 7.77 | -7.59 | 21.26 | 23.91 | -11.08 | 31.95 | 36.00 | -11.25 |
| Interest | 1.92 | 2.09 | -8.13 | 5.77 | 6.41 | -9.98 | 8.54 | 11.56 | -26.12 |
| PBDT | 5.26 | 5.68 | -7.39 | 15.49 | 17.50 | -11.49 | 23.41 | 24.44 | -4.21 |
| Depreciation | 3.26 | 2.96 | 10.14 | 9.45 | 8.12 | 16.38 | 11.08 | 12.99 | -14.70 |
| PBT | 2.00 | 2.72 | -26.47 | 6.04 | 9.38 | -35.61 | 12.33 | 11.45 | 7.69 |
| TAX | 0.16 | 0.70 | -77.14 | 1.28 | 2.94 | -56.46 | 3.69 | 3.12 | 18.27 |
| Deferred Tax | 0.43 | 0.64 | -32.81 | 0.80 | 2.20 | -63.64 | 2.51 | 3.19 | -21.32 |
| PAT | 1.84 | 2.02 | -8.91 | 4.76 | 6.44 | -26.09 | 8.64 | 8.33 | 3.72 |
| Equity | 121.22 | 121.22 | 0.00 | 121.22 | 121.22 | 0.00 | 121.22 | 121.22 | 0.00 |
| PBIDTM(%) | 5.14 | 7.00 | -26.56 | 5.38 | 6.68 | -19.41 | 6.50 | 8.07 | -19.46 |
