The Total revenue for the quarter ended December 2024 of Rs. 196.31 millions remain, more or less, the same.The Net proft of the company remain more or less same to Rs. 21.18 millions from Rs. 21.88 millions ,decline by -3.20%.The company reported a degrowth in operating Profit to 32.42 millions from 35.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 196.31 | 189.80 | 3.43 | 636.15 | 492.07 | 29.28 | 752.08 | 603.68 | 24.58 |
| Other Income | 2.15 | 0.68 | 216.18 | 4.38 | 4.94 | -11.34 | 5.99 | 6.51 | -7.99 |
| PBIDT | 32.42 | 35.00 | -7.37 | 104.50 | 90.16 | 15.91 | 129.05 | 80.28 | 60.75 |
| Interest | 1.33 | 2.88 | -53.82 | 3.79 | 5.63 | -32.68 | 7.62 | 5.46 | 39.56 |
| PBDT | 31.09 | 32.12 | -3.21 | 100.71 | 84.53 | 19.14 | 121.43 | 74.82 | 62.30 |
| Depreciation | 2.54 | 1.67 | 52.10 | 7.21 | 4.52 | 59.51 | 6.31 | 5.79 | 8.98 |
| PBT | 28.55 | 30.45 | -6.24 | 93.50 | 80.01 | 16.86 | 115.12 | 69.03 | 66.77 |
| TAX | 7.37 | 8.57 | -14.00 | 23.89 | 21.12 | 13.12 | 30.97 | 18.48 | 67.59 |
| Deferred Tax | 0.41 | 0.28 | 46.43 | 0.58 | 0.45 | 28.89 | 0.02 | -0.15 | -113.33 |
| PAT | 21.18 | 21.88 | -3.20 | 69.61 | 58.89 | 18.20 | 84.15 | 50.55 | 66.47 |
| Equity | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 |
| PBIDTM(%) | 16.51 | 18.44 | -10.44 | 16.43 | 18.32 | -10.35 | 17.16 | 13.30 | 29.03 |
