The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 247.98 millions.The Net Profit of the company vaulted to 243.35% to Rs. 10.85 millions from Rs. 3.16 millions in the previous quarter.Operating profit surged to 25.36 millions from the corresponding previous quarter of 14.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 247.98 | 247.06 | 0.37 | 612.65 | 661.48 | -7.38 | 730.51 | 762.91 | -4.25 |
| Other Income | 7.73 | 6.72 | 15.03 | 37.77 | 19.56 | 93.10 | 25.61 | 26.39 | -2.96 |
| PBIDT | 25.36 | 14.89 | 70.32 | 85.38 | 120.08 | -28.90 | 52.79 | 7.36 | 617.26 |
| Interest | 9.89 | 6.80 | 45.44 | 27.66 | 21.19 | 30.53 | 27.72 | 20.99 | 32.06 |
| PBDT | 15.47 | 8.09 | 91.22 | 57.72 | 98.89 | -41.63 | 25.07 | -13.63 | -283.93 |
| Depreciation | 4.50 | 4.93 | -8.72 | 14.52 | 14.22 | 2.11 | 19.58 | 18.66 | 4.93 |
| PBT | 10.97 | 3.16 | 247.15 | 43.20 | 84.67 | -48.98 | 5.49 | -32.29 | -117.00 |
| TAX | 0.12 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 3.10 | -7.27 | -142.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.10 | -9.58 | -132.36 |
| PAT | 10.85 | 3.16 | 243.35 | 43.08 | 84.67 | -49.12 | 2.39 | -25.02 | -109.55 |
| Equity | 74.96 | 74.96 | 0.00 | 74.96 | 74.96 | 0.00 | 74.96 | 74.96 | 0.00 |
| PBIDTM(%) | 10.23 | 6.03 | 69.68 | 13.94 | 18.15 | -23.23 | 7.23 | 0.96 | 649.09 |
