The revenue declined to Rs. 30.71 millions for the quarter ended December 2024 as compared to Rs. 31.75 millions during the corresponding quarter last year.Profit saw a slight increase of 5.77%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 |
