The Revenue for the quarter ended December 2024 of Rs. 278.38 millions grew by 9.97 % from Rs. 253.15 millions.Net profit was down at Rs. 0.11 millions against Rs. 0.47 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -76.60%.The Operating Profit of the company witnessed a decrease to 13.45 millions from 14.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 278.38 | 253.15 | 9.97 | 831.90 | 712.55 | 16.75 | 1007.61 | 823.53 | 22.35 |
| Other Income | 0.00 | 8.91 | 0.00 | 11.83 | 18.03 | -34.39 | 21.93 | 15.05 | 45.71 |
| PBIDT | 13.45 | 14.53 | -7.43 | 46.29 | 45.61 | 1.49 | 59.64 | 71.40 | -16.47 |
| Interest | 7.42 | 8.38 | -11.46 | 22.00 | 22.45 | -2.00 | 29.68 | 19.09 | 55.47 |
| PBDT | 6.03 | 6.15 | -1.95 | 24.29 | 23.16 | 4.88 | 29.96 | 52.31 | -42.73 |
| Depreciation | 5.91 | 5.55 | 6.49 | 17.58 | 15.88 | 10.71 | 21.54 | 11.26 | 91.30 |
| PBT | 0.12 | 0.60 | -80.00 | 6.71 | 7.28 | -7.83 | 8.42 | 41.05 | -79.49 |
| TAX | 0.01 | 0.13 | -92.31 | 1.18 | 1.49 | -20.81 | 1.78 | 10.49 | -83.03 |
| Deferred Tax | 0.01 | 0.13 | -92.31 | 1.18 | 1.49 | -20.81 | 1.78 | 8.50 | -79.06 |
| PAT | 0.11 | 0.47 | -76.60 | 5.53 | 5.79 | -4.49 | 6.64 | 30.56 | -78.27 |
| Equity | 257.96 | 257.96 | 0.00 | 257.96 | 257.96 | 0.00 | 257.96 | 257.96 | 0.00 |
| PBIDTM(%) | 4.83 | 5.74 | -15.82 | 5.56 | 6.40 | -13.07 | 5.92 | 8.67 | -31.73 |
