The revenue zoomed 13.01% to Rs. 335.30 millions for the quarter ended December 2024 as compared to Rs. 296.70 millions during the corresponding quarter last year.The Company to register a -70.71% fall in the net profit for the quarter ended December 2024.Operating profit for the quarter ended December 2024 decreased to 30.20 millions as compared to 31.20 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 335.30 | 296.70 | 13.01 | 1069.50 | 932.60 | 14.68 | 1256.10 | 962.60 | 30.49 |
| Other Income | 27.20 | 19.90 | 36.68 | 65.90 | 43.90 | 50.11 | 81.50 | 78.90 | 3.30 |
| PBIDT | 30.20 | 31.20 | -3.21 | 103.60 | 86.70 | 19.49 | 141.70 | 100.30 | 41.28 |
| Interest | 19.80 | 17.10 | 15.79 | 56.50 | 54.00 | 4.63 | 71.80 | 61.70 | 16.37 |
| PBDT | 10.40 | 14.10 | -26.24 | 47.10 | -20.00 | -335.50 | 17.20 | 38.60 | -55.44 |
| Depreciation | 6.50 | 5.20 | 25.00 | 19.00 | 18.00 | 5.56 | 24.90 | 23.20 | 7.33 |
| PBT | 3.90 | 8.90 | -56.18 | 28.10 | -38.00 | -173.95 | -7.70 | 15.40 | -150.00 |
| TAX | 1.00 | -1.00 | -200.00 | 6.30 | -3.10 | -303.23 | 1.40 | -4.20 | -133.33 |
| Deferred Tax | 1.00 | -1.00 | -200.00 | 6.30 | -3.10 | -303.23 | 1.40 | -4.20 | -133.33 |
| PAT | 2.90 | 9.90 | -70.71 | 21.80 | -34.90 | -162.46 | -9.10 | 19.60 | -146.43 |
| Equity | 21.62 | 21.62 | 0.00 | 21.62 | 21.62 | 0.00 | 21.62 | 21.62 | 0.00 |
| PBIDTM(%) | 9.01 | 10.52 | -14.35 | 9.69 | 9.30 | 4.20 | 11.28 | 10.42 | 8.27 |
