A decrease of about -47.58% in the sales to Rs. 19.89 millions was observed for the quarter ended December 2024. The sales stood at Rs. 37.94 millions during the similar quarter previous year.Net profit stood at Rs. 27.32 millions compared to Rs. 25.73 millions in the corresponding previous quarter,high by 6.18%.The company reported a good operating profit of 37.89 millions compared to 36.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 19.89 | 37.94 | -47.58 | 120.10 | 77.95 | 54.07 | 82.67 | 45.15 | 83.10 |
| Other Income | 20.97 | 2.01 | 943.28 | 25.04 | 6.03 | 315.26 | 8.05 | 9.39 | -14.27 |
| PBIDT | 37.89 | 36.30 | 4.38 | 129.14 | 75.49 | 71.07 | 78.19 | 43.75 | 78.72 |
| Interest | 2.58 | 3.51 | -26.50 | 9.80 | 11.19 | -12.42 | 14.66 | 15.58 | -5.91 |
| PBDT | 35.31 | 32.79 | 7.69 | 119.34 | 64.30 | 85.60 | 63.53 | 118.41 | -46.35 |
| Depreciation | 0.06 | 0.06 | 0.00 | 0.19 | 0.17 | 11.76 | 0.36 | 0.35 | 2.86 |
| PBT | 35.25 | 32.73 | 7.70 | 119.15 | 64.13 | 85.79 | 63.17 | 118.06 | -46.49 |
| TAX | 7.93 | 7.00 | 13.29 | 27.94 | 15.00 | 86.27 | 32.45 | 15.86 | 104.60 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 27.32 | 25.73 | 6.18 | 91.21 | 49.13 | 85.65 | 30.72 | 102.20 | -69.94 |
| Equity | 250.56 | 250.56 | 0.00 | 250.56 | 250.56 | 0.00 | 250.56 | 250.56 | 0.00 |
| PBIDTM(%) | 190.50 | 95.68 | 99.10 | 107.53 | 96.84 | 11.03 | 94.58 | 96.90 | -2.39 |
