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 Net Profit of the company registered a slight decline of -11.03% to Rs. 3.63 millions from Rs. 4.08 millions.The Operating Profit of the company witnessed a decrease 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 |
