The revenue declined to Rs. 17.46 millions for the quarter ended December 2024 as compared to Rs. 18.23 millions during the corresponding quarter last year.Net profit surges 68.97% to Rs. 1.96 millions from Rs. 1.16 millions in the quarter ended December 2024.OP of the company witnessed a marginal growth to 4.03 millions from 3.37 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 17.46 | 18.23 | -4.22 | 55.78 | 58.65 | -4.89 | 77.81 | 77.58 | 0.30 |
| Other Income | 0.48 | 0.43 | 11.63 | 0.90 | 1.02 | -11.76 | 2.58 | 2.33 | 10.73 |
| PBIDT | 4.03 | 3.37 | 19.58 | 12.84 | 11.48 | 11.85 | 17.14 | 16.81 | 1.96 |
| Interest | 1.26 | 1.45 | -13.10 | 3.77 | 4.33 | -12.93 | 5.74 | 5.75 | -0.17 |
| PBDT | 2.77 | 1.92 | 44.27 | 9.07 | 7.15 | 26.85 | 11.40 | 11.06 | 3.07 |
| Depreciation | 0.37 | 0.32 | 15.63 | 1.05 | 0.92 | 14.13 | 1.23 | 2.35 | -47.66 |
| PBT | 2.40 | 1.60 | 50.00 | 8.02 | 6.23 | 28.73 | 10.17 | 8.71 | 16.76 |
| TAX | 0.44 | 0.44 | 0.00 | 1.92 | 1.64 | 17.07 | 2.64 | 2.41 | 9.54 |
| Deferred Tax | 0.11 | 0.11 | 0.00 | 0.49 | 0.56 | -12.50 | 0.60 | 0.38 | 57.89 |
| PAT | 1.96 | 1.16 | 68.97 | 6.10 | 4.59 | 32.90 | 7.53 | 6.30 | 19.52 |
| Equity | 99.57 | 99.57 | 0.00 | 99.57 | 99.57 | 0.00 | 99.57 | 99.57 | 0.00 |
| PBIDTM(%) | 23.08 | 18.49 | 24.86 | 23.02 | 19.57 | 17.60 | 22.03 | 21.67 | 1.66 |
