The Total revenue for the quarter ended December 2024 of Rs. 45.90 millions remain, more or less, the same.Net profit of the cmpany stood at Rs. 1.64 millions for the quarter ended December 2024 a decline of -39.26% from Rs. 2.70 millions in the same quarter last year.Operating profit surged to 11.39 millions from the corresponding previous quarter of 4.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 45.90 | 44.04 | 4.22 | 111.09 | 172.42 | -35.57 | 180.30 | 128.34 | 40.49 |
| Other Income | 5.71 | 5.08 | 12.40 | 51.34 | 64.39 | -20.27 | 62.03 | 97.72 | -36.52 |
| PBIDT | 11.39 | 4.82 | 136.31 | 58.70 | 63.28 | -7.24 | 59.69 | 43.42 | 37.47 |
| Interest | 0.14 | 0.03 | 366.67 | 0.14 | 0.11 | 27.27 | 0.11 | 0.10 | 10.00 |
| PBDT | 11.25 | 4.79 | 134.86 | 58.56 | 63.17 | -7.30 | 59.58 | 43.32 | 37.53 |
| Depreciation | 0.96 | 1.09 | -11.93 | 2.91 | 3.44 | -15.41 | 4.18 | 4.43 | -5.64 |
| PBT | 10.29 | 3.70 | 178.11 | 55.65 | 59.73 | -6.83 | 55.40 | 38.89 | 42.45 |
| TAX | 8.65 | 1.00 | 765.00 | 11.95 | 7.15 | 67.13 | 7.25 | 6.07 | 19.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.64 | 2.70 | -39.26 | 43.70 | 52.58 | -16.89 | 48.15 | 32.82 | 46.71 |
| Equity | 93.64 | 93.64 | 0.00 | 93.64 | 93.64 | 0.00 | 93.64 | 93.64 | 0.00 |
| PBIDTM(%) | 24.81 | 10.94 | 126.73 | 52.84 | 36.70 | 43.97 | 33.11 | 33.83 | -2.15 |
