The Total revenue for the quarter ended December 2024 of Rs. 45.90 millions remain, more or less, the same.The Net Profit of the company slipped to Rs. 1.64 millions from Rs. 2.70 millions, a decline of -39.26% on QoQ basis.Operating profit for the quarter ended December 2024 rose to 11.39 millions as compared to 4.82 millions of corresponding quarter ended December 2023.
| | 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 |
