The sales declined to Rs. 289.00 millions for the December 2024 quarter as compared to Rs. 343.00 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 32.70 millions from Rs. 11.00 millions in the quarter ended December 2024.The company reported a good operating profit of 61.30 millions compared to 38.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 289.00 | 343.00 | -15.74 | 1039.30 | 1032.40 | 0.67 | 1439.30 | 1368.00 | 5.21 |
| Other Income | 74.70 | 18.30 | 308.20 | 116.90 | 82.10 | 42.39 | 86.60 | 21.30 | 306.57 |
| PBIDT | 61.30 | 38.80 | 57.99 | 139.30 | 136.40 | 2.13 | 170.90 | 156.70 | 9.06 |
| Interest | 12.30 | 11.90 | 3.36 | 31.90 | 44.80 | -28.79 | 54.50 | 63.90 | -14.71 |
| PBDT | 49.00 | 26.90 | 82.16 | 107.40 | 91.60 | 17.25 | 116.40 | 92.80 | 25.43 |
| Depreciation | 16.30 | 15.90 | 2.52 | 48.30 | 47.50 | 1.68 | 64.20 | 64.80 | -0.93 |
| PBT | 32.70 | 11.00 | 197.27 | 59.10 | 44.10 | 34.01 | 52.20 | 28.00 | 86.43 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 32.70 | 11.00 | 197.27 | 59.10 | 44.10 | 34.01 | 52.20 | 28.00 | 86.43 |
| Equity | 221.60 | 221.60 | 0.00 | 221.60 | 221.60 | 0.00 | 221.60 | 198.80 | 11.47 |
| PBIDTM(%) | 21.21 | 11.31 | 87.51 | 13.40 | 13.21 | 1.45 | 11.87 | 11.45 | 3.66 |
