The revenue zoomed 7.76% to Rs. 15.83 millions for the quarter ended December 2024 as compared to Rs. 14.69 millions during the corresponding quarter last year.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 3.63 millions as against Rs. 4.08 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 12.05 millions from 12.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 15.83 | 14.69 | 7.76 | 47.32 | 43.35 | 9.16 | 69.45 | 55.47 | 25.20 |
| Other Income | 0.02 | 0.00 | 0.00 | 1.59 | 0.49 | 224.49 | 1.24 | 0.00 | 0.00 |
| PBIDT | 12.05 | 12.69 | -5.04 | 33.30 | 28.07 | 18.63 | 58.58 | 53.93 | 8.62 |
| Interest | 4.11 | 4.59 | -10.46 | 14.33 | 13.40 | 6.94 | 19.42 | 18.16 | 6.94 |
| PBDT | 7.94 | 8.10 | -1.98 | 18.97 | 14.67 | 29.31 | 11.71 | 35.77 | -67.26 |
| Depreciation | 3.03 | 2.58 | 17.44 | 9.09 | 8.30 | 9.52 | 12.40 | 8.10 | 53.09 |
| PBT | 4.91 | 5.52 | -11.05 | 9.88 | 6.37 | 55.10 | -0.69 | 27.67 | -102.49 |
| TAX | 1.28 | 1.44 | -11.11 | 2.57 | 43.33 | -94.07 | 66.92 | 0.00 | 0.00 |
| Deferred Tax | 1.28 | 1.44 | -11.11 | 2.57 | 43.33 | -94.07 | 66.92 | 0.00 | 0.00 |
| PAT | 3.63 | 4.08 | -11.03 | 7.31 | -36.96 | -119.78 | -67.61 | 27.67 | -344.34 |
| Equity | 55.00 | 55.00 | 0.00 | 55.00 | 55.00 | 0.00 | 55.00 | 55.00 | 0.00 |
| PBIDTM(%) | 76.12 | 86.39 | -11.88 | 70.37 | 64.75 | 8.68 | 84.35 | 97.22 | -13.24 |
