Revenue reduced marginally to stand at Rs. 142.32 millions during the quarter ended December 2024. The figure stood at Rs. 144.59 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. 0.00 millions as compared to Net Loss of Rs. -5.43 millions of corresponding quarter ended December 2023The company reported a good operating profit of 7.26 millions compared to 0.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 142.32 | 144.59 | -1.57 | 322.77 | 364.75 | -11.51 | 471.22 | 546.03 | -13.70 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.13 | 0.01 | 1200.00 | 0.12 | 0.65 | -81.54 |
| PBIDT | 7.26 | 0.70 | 937.14 | 4.56 | 12.01 | -62.03 | 3.99 | 42.97 | -90.71 |
| Interest | 4.03 | 4.78 | -15.69 | 11.49 | 15.52 | -25.97 | 21.76 | 21.28 | 2.26 |
| PBDT | 3.23 | -4.08 | -179.17 | -6.93 | -3.51 | 97.44 | -17.77 | 21.69 | -181.93 |
| Depreciation | 3.23 | 3.10 | 4.19 | 9.02 | 8.00 | 12.75 | 10.83 | 9.86 | 9.84 |
| PBT | 0.00 | -7.18 | -100.00 | -15.95 | -11.51 | 38.58 | -28.60 | 11.83 | -341.76 |
| TAX | 0.00 | -1.75 | -100.00 | -3.98 | -2.84 | 40.14 | -7.43 | 2.71 | -374.17 |
| Deferred Tax | 0.00 | -1.75 | -100.00 | -3.97 | -2.84 | 39.79 | -7.43 | 2.71 | -374.17 |
| PAT | 0.00 | -5.43 | -100.00 | -11.97 | -8.67 | 38.06 | -21.17 | 9.12 | -332.13 |
| Equity | 153.61 | 127.25 | 20.72 | 153.61 | 127.25 | 20.72 | 127.25 | 111.35 | 14.28 |
| PBIDTM(%) | 5.10 | 0.48 | 953.75 | 1.41 | 3.29 | -57.09 | 0.85 | 7.87 | -89.24 |
