The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 61.58 millions was observed as compared to Rs. 63.65 millions during the corresponding quarter last year.A slim rise of 12.35% was recorded in the Net profit for the quarter ended December 2024 to Rs. 0.91 millions From Rs. 0.81 millions.Operating profit surged to 1.88 millions from the corresponding previous quarter of 1.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 61.58 | 63.65 | -3.25 | 179.12 | 164.66 | 8.78 | 251.25 | 182.94 | 37.34 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.03 | 0.01 | 200.00 |
| PBIDT | 1.88 | 1.49 | 26.17 | 4.76 | 3.85 | 23.64 | 5.38 | 4.53 | 18.76 |
| Interest | 0.27 | 0.32 | -15.63 | 0.83 | 0.95 | -12.63 | 1.25 | 1.01 | 23.76 |
| PBDT | 1.61 | 1.17 | 37.61 | 3.53 | 2.90 | 21.72 | 3.83 | 3.45 | 11.01 |
| Depreciation | 0.43 | 0.10 | 330.00 | 1.07 | 0.26 | 311.54 | 0.41 | 0.48 | -14.58 |
| PBT | 1.18 | 1.07 | 10.28 | 2.46 | 2.64 | -6.82 | 3.42 | 2.97 | 15.15 |
| TAX | 0.27 | 0.26 | 3.85 | 0.59 | 0.63 | -6.35 | 0.87 | 0.82 | 6.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | -0.01 | -600.00 |
| PAT | 0.91 | 0.81 | 12.35 | 1.87 | 2.01 | -6.97 | 2.55 | 2.15 | 18.60 |
| Equity | 101.90 | 100.50 | 1.39 | 101.90 | 100.50 | 1.39 | 101.90 | 100.50 | 1.39 |
| PBIDTM(%) | 3.05 | 2.34 | 30.42 | 2.66 | 2.34 | 13.65 | 2.14 | 2.48 | -13.52 |
