The revenue for the December 2024 quarter is pegged at Rs. 73.34 millions, about 14.95% up against Rs. 63.80 millions recorded during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -32.00% from Rs. 18.25 millions to Rs. 12.41 millions.The company reported a degrowth in operating Profit to 22.32 millions from 23.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 73.34 | 63.80 | 14.95 | 173.04 | 170.53 | 1.47 | 241.70 | 181.67 | 33.04 |
| Other Income | 2.60 | 10.86 | -76.06 | 27.24 | 31.73 | -14.15 | 43.70 | 36.99 | 18.14 |
| PBIDT | 22.32 | 23.05 | -3.17 | 70.24 | 63.39 | 10.81 | 72.59 | 71.48 | 1.55 |
| Interest | 4.22 | 3.83 | 10.18 | 12.48 | 11.87 | 5.14 | 16.65 | 19.80 | -15.91 |
| PBDT | 18.10 | 19.22 | -5.83 | 57.76 | 51.52 | 12.11 | 56.00 | 69.81 | -19.78 |
| Depreciation | 1.12 | 0.95 | 17.89 | 3.10 | 2.94 | 5.44 | 3.88 | 4.98 | -22.09 |
| PBT | 16.98 | 18.27 | -7.06 | 54.66 | 48.58 | 12.52 | 52.12 | 64.83 | -19.61 |
| TAX | 4.57 | 0.02 | 22750.00 | 10.14 | -1.55 | -754.19 | -0.21 | 11.39 | -101.84 |
| Deferred Tax | 0.07 | 0.02 | 250.00 | -4.17 | -4.96 | -15.93 | -1.89 | 1.39 | -235.97 |
| PAT | 12.41 | 18.25 | -32.00 | 44.52 | 50.13 | -11.19 | 52.33 | 53.44 | -2.08 |
| Equity | 72.75 | 72.75 | 0.00 | 72.75 | 72.75 | 0.00 | 72.75 | 72.75 | 0.00 |
| PBIDTM(%) | 30.43 | 36.13 | -15.76 | 40.59 | 37.17 | 9.20 | 30.03 | 39.35 | -23.67 |
