The revenue zoomed 20.04% to Rs. 190.54 millions for the quarter ended December 2024 as compared to Rs. 158.73 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 0.81 millions for the quarter ended December 2024 a decline of -54.49% from Rs. 1.78 millions in the same quarter last year.Operating profit for the quarter ended December 2024 decreased to 12.29 millions as compared to 12.41 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 190.54 | 158.73 | 20.04 | 553.18 | 494.03 | 11.97 | 663.66 | 755.28 | -12.13 |
| Other Income | 0.02 | 1.12 | -98.21 | 0.07 | 1.33 | -94.74 | 1.38 | 0.37 | 272.97 |
| PBIDT | 12.29 | 12.41 | -0.97 | 43.16 | 42.48 | 1.60 | 53.21 | 53.49 | -0.52 |
| Interest | 3.72 | 3.40 | 9.41 | 10.72 | 8.81 | 21.68 | 12.52 | 13.96 | -10.32 |
| PBDT | 8.57 | 9.01 | -4.88 | 32.44 | 33.67 | -3.65 | 40.69 | 33.74 | 20.60 |
| Depreciation | 7.58 | 7.10 | 6.76 | 22.04 | 21.54 | 2.32 | 27.84 | 31.85 | -12.59 |
| PBT | 0.99 | 1.91 | -48.17 | 10.40 | 12.13 | -14.26 | 12.85 | 1.89 | 579.89 |
| TAX | 0.18 | 0.13 | 38.46 | 1.93 | 1.49 | 29.53 | 2.81 | 3.13 | -10.22 |
| Deferred Tax | 0.00 | 0.02 | 0.00 | 0.00 | -0.54 | 0.00 | 0.08 | 3.13 | -97.44 |
| PAT | 0.81 | 1.78 | -54.49 | 8.47 | 10.64 | -20.39 | 10.04 | -1.24 | -909.68 |
| Equity | 95.01 | 95.01 | 0.00 | 95.01 | 95.01 | 0.00 | 95.01 | 95.01 | 0.00 |
| PBIDTM(%) | 6.45 | 7.82 | -17.50 | 7.80 | 8.60 | -9.26 | 8.02 | 7.08 | 13.21 |
