Revenue showed a marginal decline at Rs. 30.71 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.A slim rise of 5.77% was recorded in the Net profit for the quarter ended December 2024 to Rs. 13.56 millions From Rs. 12.82 millions.Operating profit for the quarter ended December 2024 decreased to 22.03 millions as compared to 22.96 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 30.71 | 31.75 | -3.28 | 101.55 | 103.61 | -1.99 | 139.01 | 146.61 | -5.18 |
| Other Income | 0.07 | 0.05 | 40.00 | 0.62 | 0.16 | 287.50 | 0.59 | 0.72 | -18.06 |
| PBIDT | 22.03 | 22.96 | -4.05 | 77.16 | 80.04 | -3.60 | 99.83 | 115.61 | -13.65 |
| Interest | 5.92 | 5.76 | 2.78 | 19.32 | 20.12 | -3.98 | 26.71 | 50.16 | -46.75 |
| PBDT | 16.11 | 17.20 | -6.34 | 57.84 | 59.92 | -3.47 | 73.12 | 65.45 | 11.72 |
| Depreciation | 0.19 | 0.19 | 0.00 | 0.57 | 0.32 | 78.12 | 0.51 | 0.02 | 2450.00 |
| PBT | 15.92 | 17.01 | -6.41 | 57.27 | 59.60 | -3.91 | 72.61 | 65.43 | 10.97 |
| TAX | 2.36 | 4.19 | -43.68 | 14.01 | 15.49 | -9.55 | 21.14 | 16.88 | 25.24 |
| Deferred Tax | -0.93 | 0.81 | -214.81 | 2.63 | 4.23 | -37.83 | 5.83 | -0.08 | -7387.50 |
| PAT | 13.56 | 12.82 | 5.77 | 43.26 | 44.11 | -1.93 | 51.47 | 48.55 | 6.01 |
| Equity | 124.76 | 108.51 | 14.98 | 124.76 | 108.51 | 14.98 | 108.51 | 108.51 | 0.00 |
| PBIDTM(%) | 71.74 | 72.31 | -0.80 | 75.98 | 77.25 | -1.64 | 71.81 | 78.86 | -8.93 |
