The revenue declined to Rs. 126.81 millions for the quarter ended December 2024 as compared to Rs. 130.20 millions during the corresponding quarter last year.The company has announced a 49.70% increase in its profits to Rs . 10.09 millions for the quarter ended December 2024 compared to Rs. 6.74 millions in the corresponding quarter in the previous year.OP of the company witnessed a marginal growth to 11.58 millions from 9.28 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 126.81 | 130.20 | -2.60 | 378.71 | 357.67 | 5.88 | 479.75 | 467.83 | 2.55 |
| Other Income | 0.67 | 0.80 | -16.25 | 2.21 | 2.40 | -7.92 | 3.21 | 3.55 | -9.58 |
| PBIDT | 11.58 | 9.28 | 24.78 | 30.52 | 5.02 | 507.97 | 15.89 | -18.08 | -187.89 |
| Interest | 0.84 | 1.63 | -48.47 | 3.46 | 5.28 | -34.47 | 6.76 | 7.21 | -6.24 |
| PBDT | 10.74 | 7.65 | 40.39 | 27.06 | -0.26 | -10507.69 | 9.13 | -25.29 | -136.10 |
| Depreciation | 0.95 | 0.91 | 4.40 | 2.81 | 2.73 | 2.93 | 3.68 | 3.65 | 0.82 |
| PBT | 9.79 | 6.74 | 45.25 | 24.25 | -2.99 | -911.04 | 5.45 | -28.94 | -118.83 |
| TAX | -0.30 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 3.01 | -12.22 | -124.63 |
| Deferred Tax | -0.30 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 3.01 | -12.22 | -124.63 |
| PAT | 10.09 | 6.74 | 49.70 | 24.15 | -2.99 | -907.69 | 2.44 | -16.72 | -114.59 |
| Equity | 74.20 | 74.20 | 0.00 | 74.20 | 74.20 | 0.00 | 74.20 | 74.20 | 0.00 |
| PBIDTM(%) | 9.13 | 7.13 | 28.12 | 8.06 | 1.40 | 474.20 | 3.31 | -3.86 | -185.70 |
