Revenue reduced marginally to stand at Rs. 89.01 millions during the quarter ended December 2024. The figure stood at Rs. 89.81 millions during the year-ago period.The Net Profit of the company slipped to Rs. 16.71 millions from Rs. 29.99 millions, a decline of -44.28% on QoQ basis.The company reported a degrowth in operating Profit to 26.64 millions from 41.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 89.01 | 89.81 | -0.89 | 300.24 | 217.45 | 38.07 | 308.76 | 225.96 | 36.64 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.00 | 0.02 | -100.00 | 0.04 | 0.13 | -69.23 |
| PBIDT | 26.64 | 41.95 | -36.50 | 126.79 | 82.37 | 53.93 | 123.71 | 56.89 | 117.45 |
| Interest | 2.86 | 0.78 | 266.67 | 6.06 | 2.18 | 177.98 | 3.10 | 3.56 | -12.92 |
| PBDT | 23.78 | 41.17 | -42.24 | 120.73 | 80.19 | 50.55 | 120.61 | 53.33 | 126.16 |
| Depreciation | 1.32 | 1.30 | 1.54 | 3.91 | 3.84 | 1.82 | 5.14 | 4.13 | 24.46 |
| PBT | 22.46 | 39.87 | -43.67 | 116.82 | 76.35 | 53.01 | 115.47 | 49.20 | 134.70 |
| TAX | 5.75 | 9.88 | -41.80 | 28.52 | 18.36 | 55.34 | 29.01 | 18.18 | 59.57 |
| Deferred Tax | -1.17 | 2.31 | -150.65 | 3.89 | 4.70 | -17.23 | 4.84 | 4.89 | -1.02 |
| PAT | 16.71 | 29.99 | -44.28 | 88.30 | 57.99 | 52.27 | 86.46 | 31.02 | 178.72 |
| Equity | 68.09 | 68.09 | 0.00 | 68.09 | 68.09 | 0.00 | 68.09 | 68.09 | 0.00 |
| PBIDTM(%) | 29.93 | 46.71 | -35.93 | 42.23 | 37.88 | 11.48 | 40.07 | 25.18 | 59.14 |
