Revenue reduced marginally to stand at Rs. 14.54 millions during the quarter ended December 2024. The figure stood at Rs. 15.18 millions during the year-ago period.Profit saw a slight increase of 24.74%to Rs. 6.05 millions from Rs. 4.85 millions.Operating profit for the quarter ended December 2024 rose to 7.48 millions as compared to 6.90 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14.54 | 15.18 | -4.22 | 41.12 | 43.96 | -6.46 | 55.99 | 59.80 | -6.37 |
| Other Income | 3.27 | 2.42 | 35.12 | 12.95 | 13.08 | -0.99 | 16.28 | 11.97 | 36.01 |
| PBIDT | 7.48 | 6.90 | 8.41 | 24.91 | 26.51 | -6.04 | 32.34 | 28.38 | 13.95 |
| Interest | 0.07 | 0.10 | -30.00 | 0.21 | 0.30 | -30.00 | 0.41 | 0.54 | -24.07 |
| PBDT | 7.41 | 6.80 | 8.97 | 24.70 | 26.21 | -5.76 | 31.93 | 27.84 | 14.69 |
| Depreciation | 0.43 | 0.50 | -14.00 | 1.23 | 1.46 | -15.75 | 1.95 | 2.76 | -29.35 |
| PBT | 6.98 | 6.30 | 10.79 | 23.47 | 24.75 | -5.17 | 29.98 | 25.08 | 19.54 |
| TAX | 0.93 | 1.45 | -35.86 | 4.60 | 5.86 | -21.50 | 6.36 | 5.84 | 8.90 |
| Deferred Tax | -0.11 | 0.08 | -237.50 | 1.06 | 0.86 | 23.26 | 1.54 | 0.38 | 305.26 |
| PAT | 6.05 | 4.85 | 24.74 | 18.87 | 18.89 | -0.11 | 23.62 | 19.24 | 22.77 |
| Equity | 0.61 | 0.61 | 0.00 | 0.61 | 0.61 | 0.00 | 0.61 | 0.61 | 0.00 |
| PBIDTM(%) | 51.44 | 45.45 | 13.18 | 60.58 | 60.30 | 0.45 | 57.76 | 47.46 | 21.71 |
