The Revenue for the quarter ended December 2024 of Rs. 492.55 millions grew by 5.37 % from Rs. 467.44 millions.The Company to register a -50.34% fall in the net profit for the quarter ended December 2024.A decline of 35.94 millions was observed in the OP in the quarter ended December 2024 from 55.64 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 492.55 | 467.44 | 5.37 | 1340.85 | 1320.47 | 1.54 | 1715.79 | 1670.70 | 2.70 |
| Other Income | 4.35 | 0.84 | 417.86 | 5.46 | 2.28 | 139.47 | 7.34 | 0.53 | 1284.91 |
| PBIDT | 35.94 | 55.64 | -35.41 | 101.70 | 138.84 | -26.75 | 158.26 | 70.89 | 123.25 |
| Interest | 4.72 | 2.84 | 66.20 | 12.49 | 8.08 | 54.58 | 11.01 | 8.10 | 35.93 |
| PBDT | 31.22 | 52.80 | -40.87 | 89.21 | 130.76 | -31.78 | 147.25 | 62.79 | 134.51 |
| Depreciation | 7.88 | 6.90 | 14.20 | 22.71 | 20.01 | 13.49 | 26.96 | 22.82 | 18.14 |
| PBT | 23.34 | 45.90 | -49.15 | 66.50 | 110.75 | -39.95 | 120.29 | 39.97 | 200.95 |
| TAX | 6.39 | 11.77 | -45.71 | 17.25 | 28.96 | -40.44 | 30.80 | 12.31 | 150.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.96 | 0.00 | 0.53 | 2.15 | -75.35 |
| PAT | 16.95 | 34.13 | -50.34 | 49.25 | 81.79 | -39.78 | 89.49 | 27.66 | 223.54 |
| Equity | 67.98 | 67.98 | 0.00 | 67.98 | 113.30 | -40.00 | 67.98 | 113.30 | -40.00 |
| PBIDTM(%) | 7.30 | 11.90 | -38.70 | 7.58 | 10.51 | -27.86 | 9.22 | 4.24 | 117.38 |
