The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 33.08 millions was observed as compared to Rs. 33.89 millions during the corresponding quarter last year.Net Profit witnessed a 925.00% growth almost the double from Rs. 0.04 millions to Rs. 0.41 millions of same quarter last year.Operating profit for the quarter ended December 2024 rose to 2.69 millions as compared to 2.63 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 33.08 | 33.89 | -2.39 | 100.23 | 107.03 | -6.35 | 155.04 | 150.75 | 2.85 |
| Other Income | 0.12 | 0.65 | -81.54 | 0.49 | 1.97 | -75.13 | 2.28 | 2.35 | -2.98 |
| PBIDT | 2.69 | 2.63 | 2.28 | 7.27 | -0.42 | -1830.95 | 11.42 | 15.39 | -25.80 |
| Interest | 0.60 | 0.57 | 5.26 | 1.90 | 1.33 | 42.86 | 1.72 | 0.85 | 102.35 |
| PBDT | 2.09 | 2.06 | 1.46 | 5.37 | -1.75 | -406.86 | 9.70 | 14.54 | -33.29 |
| Depreciation | 1.44 | 1.95 | -26.15 | 4.09 | 5.78 | -29.24 | 7.74 | 9.64 | -19.71 |
| PBT | 0.65 | 0.11 | 490.91 | 1.28 | -7.53 | -117.00 | 1.96 | 4.90 | -60.00 |
| TAX | 0.24 | 0.07 | 242.86 | 0.41 | 0.24 | 70.83 | 1.54 | 1.89 | -18.52 |
| Deferred Tax | 0.24 | 0.07 | 242.86 | 0.41 | 0.24 | 70.83 | 0.34 | 0.56 | -39.29 |
| PAT | 0.41 | 0.04 | 925.00 | 0.87 | -7.77 | -111.20 | 0.42 | 3.01 | -86.05 |
| Equity | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 |
| PBIDTM(%) | 8.13 | 7.76 | 4.79 | 7.25 | -0.39 | -1948.45 | 7.37 | 10.21 | -27.85 |
