The December 2024 quarter revenue stood at Rs. 120.43 millions, up 14.14% as compared to Rs. 105.51 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 0.49 millions grew from Rs.-0.04 millionsOperating Profit saw a handsome growth to 7.63 millions from 6.27 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 120.43 | 105.51 | 14.14 | 310.60 | 318.34 | -2.43 | 436.02 | 419.30 | 3.99 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 7.63 | 6.27 | 21.69 | 23.22 | 19.35 | 20.00 | 26.11 | 25.67 | 1.71 |
| Interest | 3.01 | 2.80 | 7.50 | 9.12 | 8.30 | 9.88 | 10.96 | 10.30 | 6.41 |
| PBDT | 4.62 | 3.47 | 33.14 | 14.10 | 11.05 | 27.60 | 15.15 | 15.37 | -1.43 |
| Depreciation | 4.12 | 3.34 | 23.35 | 12.16 | 9.95 | 22.21 | 13.52 | 13.86 | -2.45 |
| PBT | 0.50 | 0.13 | 284.62 | 1.94 | 1.10 | 76.36 | 1.63 | 1.51 | 7.95 |
| TAX | 0.01 | 0.17 | -94.12 | 0.47 | 0.23 | 104.35 | 0.92 | 0.49 | 87.76 |
| Deferred Tax | 0.04 | 0.17 | -76.47 | 0.50 | 0.42 | 19.05 | 0.84 | 0.49 | 71.43 |
| PAT | 0.49 | -0.04 | -1325.00 | 1.47 | 0.87 | 68.97 | 0.71 | 1.02 | -30.39 |
| Equity | 50.14 | 50.14 | 0.00 | 50.14 | 50.14 | 0.00 | 50.14 | 50.14 | 0.00 |
| PBIDTM(%) | 6.34 | 5.94 | 6.61 | 7.48 | 6.08 | 22.99 | 5.99 | 6.12 | -2.19 |
