The sales for the December 2024 quarter moved up 30.31% to Rs. 247.92 millions as compared to Rs. 190.26 millions during the corresponding quarter last year.A radical decline of -89.51% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 0.58 millions from Rs. 5.53 millions.OP of the company witnessed a marginal growth to 55.45 millions from 34.42 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 247.92 | 190.26 | 30.31 | 741.98 | 555.75 | 33.51 | 776.87 | 860.10 | -9.68 |
| Other Income | 4.06 | 7.84 | -48.21 | 8.59 | 15.37 | -44.11 | 18.96 | 9.04 | 109.73 |
| PBIDT | 55.45 | 34.42 | 61.10 | 161.88 | 88.78 | 82.34 | 135.25 | -392.49 | -134.46 |
| Interest | 52.18 | 26.00 | 100.69 | 144.06 | 64.97 | 121.73 | 102.21 | 216.20 | -52.72 |
| PBDT | 3.27 | 8.42 | -61.16 | 17.82 | 23.81 | -25.16 | 33.04 | -608.69 | -105.43 |
| Depreciation | 1.14 | 1.07 | 6.54 | 2.77 | 3.13 | -11.50 | 4.23 | 4.57 | -7.44 |
| PBT | 2.13 | 7.35 | -71.02 | 15.05 | 20.68 | -27.22 | 28.81 | -613.26 | -104.70 |
| TAX | 1.55 | 1.82 | -14.84 | 4.82 | 5.21 | -7.49 | 7.35 | -156.85 | -104.69 |
| Deferred Tax | 0.47 | 1.82 | -74.18 | 3.74 | 5.21 | -28.21 | 7.35 | -156.85 | -104.69 |
| PAT | 0.58 | 5.53 | -89.51 | 10.23 | 15.47 | -33.87 | 21.46 | -456.41 | -104.70 |
| Equity | 168.66 | 162.18 | 4.00 | 168.66 | 162.18 | 4.00 | 162.18 | 162.18 | 0.00 |
| PBIDTM(%) | 22.37 | 18.09 | 23.63 | 21.82 | 15.97 | 36.57 | 17.41 | -45.63 | -138.15 |
