With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 206.56 millions.A slim rise of 7.46% was recorded in the Net profit for the quarter ended December 2024 to Rs. 10.95 millions From Rs. 10.19 millions.Operating profit for the quarter ended December 2024 decreased to 20.57 millions as compared to 21.29 millions of corresponding quarter ended December 2023.
| | 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 |
