The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 112.40 millions.The Company to register a -49.60% fall in the net profit for the quarter ended December 2024.Operating Profit reported a sharp decline to 42.46 millions from 55.48 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 112.40 | 109.42 | 2.72 | 309.17 | 317.26 | -2.55 | 408.34 | 424.24 | -3.75 |
| Other Income | 3.74 | 2.84 | 31.69 | 10.55 | 6.78 | 55.60 | 10.04 | 10.84 | -7.38 |
| PBIDT | 42.46 | 55.48 | -23.47 | 107.68 | 151.19 | -28.78 | 182.26 | 217.87 | -16.34 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.12 | 0.00 |
| PBDT | 48.70 | 55.48 | -12.22 | 127.40 | 151.19 | -15.74 | 182.26 | 216.75 | -15.91 |
| Depreciation | 17.60 | 17.44 | 0.92 | 52.33 | 53.52 | -2.22 | 70.85 | 71.73 | -1.23 |
| PBT | 31.10 | 38.04 | -18.24 | 75.07 | 97.67 | -23.14 | 111.41 | 145.02 | -23.18 |
| TAX | 14.16 | 4.43 | 219.64 | 31.75 | 21.29 | 49.13 | 28.43 | 29.17 | -2.54 |
| Deferred Tax | 14.16 | 4.43 | 219.64 | 31.75 | 21.29 | 49.13 | 28.43 | 29.17 | -2.54 |
| PAT | 16.94 | 33.61 | -49.60 | 43.32 | 76.38 | -43.28 | 82.98 | 115.85 | -28.37 |
| Equity | 610.31 | 610.31 | 0.00 | 610.31 | 610.31 | 0.00 | 610.31 | 610.31 | 0.00 |
| PBIDTM(%) | 37.78 | 50.70 | -25.50 | 34.83 | 47.65 | -26.91 | 44.63 | 51.36 | -13.09 |
