A fair growth of 8.64% in the revenue at Rs. 194.67 millions was reported in the December 2024 quarter as compared to Rs. 179.18 millions during year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -32.91% from Rs. 14.10 millions to Rs. 9.46 millions.A decline of 21.60 millions was observed in the OP in the quarter ended December 2024 from 21.89 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 194.67 | 179.18 | 8.64 | 561.09 | 523.10 | 7.26 | 680.38 | 626.15 | 8.66 |
| Other Income | 0.23 | 0.59 | -61.02 | 1.22 | 1.47 | -17.01 | 2.23 | 1.88 | 18.62 |
| PBIDT | 21.60 | 21.89 | -1.32 | 64.34 | 53.35 | 20.60 | 87.33 | 55.24 | 58.09 |
| Interest | 2.78 | 0.87 | 219.54 | 9.43 | 4.72 | 99.79 | 6.45 | 9.80 | -34.18 |
| PBDT | 18.82 | 21.02 | -10.47 | 54.91 | 48.63 | 12.91 | 80.88 | 45.44 | 77.99 |
| Depreciation | 5.84 | 2.80 | 108.57 | 12.45 | 8.07 | 54.28 | 10.86 | 11.09 | -2.07 |
| PBT | 12.98 | 18.22 | -28.76 | 42.46 | 40.56 | 4.68 | 70.02 | 34.35 | 103.84 |
| TAX | 3.52 | 4.12 | -14.56 | 11.44 | 10.36 | 10.42 | 18.01 | 8.96 | 101.00 |
| Deferred Tax | -0.39 | -0.33 | 18.18 | 0.37 | -0.65 | -156.92 | -0.77 | 0.16 | -581.25 |
| PAT | 9.46 | 14.10 | -32.91 | 31.02 | 30.20 | 2.72 | 52.01 | 25.39 | 104.84 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 11.10 | 12.22 | -9.18 | 11.47 | 10.20 | 12.43 | 12.84 | 8.82 | 45.49 |
