The Total revenue for the quarter ended December 2024 of Rs. 98.30 millions remain, more or less, the same.Net profit was down at Rs. 3.10 millions against Rs. 16.50 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -81.21%.Operating Profit reported a sharp decline to 39.20 millions from 47.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 98.30 | 93.70 | 4.91 | 297.10 | 304.20 | -2.33 | 398.80 | 414.10 | -3.69 |
| Other Income | 9.30 | 13.10 | -29.01 | 25.40 | 73.50 | -65.44 | 82.10 | 35.80 | 129.33 |
| PBIDT | 39.20 | 47.50 | -17.47 | 107.00 | 150.80 | -29.05 | 166.20 | 157.80 | 5.32 |
| Interest | 1.20 | 1.60 | -25.00 | 4.10 | 11.20 | -63.39 | 13.40 | 34.10 | -60.70 |
| PBDT | 38.00 | 45.90 | -17.21 | 102.90 | 212.10 | -51.49 | 225.30 | 123.70 | 82.13 |
| Depreciation | 27.50 | 23.90 | 15.06 | 78.70 | 71.10 | 10.69 | 97.40 | 99.30 | -1.91 |
| PBT | 10.50 | 22.00 | -52.27 | 24.20 | 141.00 | -82.84 | 127.90 | 24.40 | 424.18 |
| TAX | 7.40 | 5.50 | 34.55 | 19.80 | 9.50 | 108.42 | 4.90 | 14.50 | -66.21 |
| Deferred Tax | 3.60 | 0.20 | 1700.00 | 10.70 | 2.40 | 345.83 | 4.50 | 9.10 | -50.55 |
| PAT | 3.10 | 16.50 | -81.21 | 4.40 | 131.50 | -96.65 | 123.00 | 9.90 | 1142.42 |
| Equity | 236.00 | 215.50 | 9.51 | 236.00 | 215.50 | 9.51 | 224.90 | 215.50 | 4.36 |
| PBIDTM(%) | 39.88 | 50.69 | -21.34 | 36.01 | 49.57 | -27.35 | 41.68 | 38.11 | 9.36 |
