A slight decline in the revenue of Rs. 61.58 millions was seen for the December 2024 quarter as against Rs. 63.65 millions during year-ago period.Profit saw a slight increase of 12.35%to Rs. 0.91 millions from Rs. 0.81 millions.Operating Profit saw a handsome growth to 1.88 millions from 1.49 millions in the quarter ended December 2024.
| | 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 |
