The Total revenue for the quarter ended December 2024 of Rs. 206.56 millions remain, more or less, the same.The Company has registered profit of Rs. 10.95 millions for the quarter ended December 2024, a growth of 7.46% over Rs. 10.19 millions millions achieved in the corresponding quarter of last year.A decline of 20.57 millions was observed in the OP in the quarter ended December 2024 from 21.29 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 206.56 | 202.45 | 2.03 | 540.43 | 560.86 | -3.64 | 763.48 | 855.05 | -10.71 |
| Other Income | 0.64 | 0.04 | 1500.00 | 1.85 | 0.73 | 153.42 | 1.18 | 3.40 | -65.29 |
| PBIDT | 20.57 | 21.29 | -3.38 | 65.47 | 56.92 | 15.02 | 78.02 | 43.16 | 80.77 |
| Interest | 3.67 | 3.42 | 7.31 | 11.38 | 8.40 | 35.48 | 12.52 | 8.70 | 43.91 |
| PBDT | 16.90 | 17.87 | -5.43 | 54.09 | 48.52 | 11.48 | 65.50 | 34.46 | 90.08 |
| Depreciation | 2.30 | 2.64 | -12.88 | 6.85 | 7.81 | -12.29 | 10.48 | 9.79 | 7.05 |
| PBT | 14.60 | 15.23 | -4.14 | 47.24 | 40.71 | 16.04 | 55.02 | 24.67 | 123.02 |
| TAX | 3.65 | 5.04 | -27.58 | 12.03 | 9.96 | 20.78 | 15.19 | 6.72 | 126.04 |
| Deferred Tax | -0.10 | -0.08 | 25.00 | -0.32 | -0.26 | 23.08 | -0.27 | -0.23 | 17.39 |
| PAT | 10.95 | 10.19 | 7.46 | 35.21 | 30.75 | 14.50 | 39.83 | 17.95 | 121.89 |
| Equity | 147.71 | 147.71 | 0.00 | 147.71 | 147.71 | 0.00 | 147.71 | 139.46 | 5.92 |
| PBIDTM(%) | 9.96 | 10.52 | -5.30 | 12.11 | 10.15 | 19.37 | 10.22 | 5.05 | 102.45 |
