A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 326.71 millions against Rs. 318.01 millions during year ago period.A radical decline of -94.76% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 0.63 millions from Rs. 12.02 millions.The company reported a degrowth in operating Profit to 13.89 millions from 25.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 326.71 | 318.01 | 2.74 | 909.76 | 973.24 | -6.52 | 1380.93 | 1809.88 | -23.70 |
| Other Income | 16.42 | 20.46 | -19.75 | 58.81 | 66.55 | -11.63 | 86.14 | 72.04 | 19.57 |
| PBIDT | 13.89 | 25.73 | -46.02 | -28.41 | 61.27 | -146.37 | 50.44 | 403.63 | -87.50 |
| Interest | 0.39 | 0.97 | -59.79 | 1.69 | 1.78 | -5.06 | 2.88 | 3.46 | -16.76 |
| PBDT | 13.50 | 24.76 | -45.48 | -30.10 | 59.49 | -150.60 | 47.56 | 400.17 | -88.12 |
| Depreciation | 13.46 | 8.56 | 57.24 | 34.38 | 24.26 | 41.71 | 34.40 | 33.53 | 2.59 |
| PBT | 0.04 | 16.20 | -99.75 | -64.48 | 35.23 | -283.03 | 13.16 | 366.64 | -96.41 |
| TAX | -0.59 | 4.18 | -114.11 | -15.14 | 10.93 | -238.52 | 5.89 | 100.26 | -94.13 |
| Deferred Tax | -0.59 | -0.14 | 321.43 | -15.14 | 0.19 | -8068.42 | -0.54 | -1.10 | -50.91 |
| PAT | 0.63 | 12.02 | -94.76 | -49.34 | 24.30 | -303.05 | 7.27 | 266.38 | -97.27 |
| Equity | 212.17 | 212.17 | 0.00 | 212.17 | 212.17 | 0.00 | 212.17 | 212.17 | 0.00 |
| PBIDTM(%) | 4.25 | 8.09 | -47.45 | -3.12 | 6.30 | -149.60 | 3.65 | 22.30 | -83.62 |
