The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 101.68 millions.A big loss of -78.47% reported for the quarter ended December 2024 to Rs. 1.38 millions from Rs. 6.41 millions.The Operating Profit of the company witnessed a decrease to 7.14 millions from 14.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 101.68 | 99.25 | 2.45 | 101.68 | 99.25 | 2.45 | 101.68 | 99.25 | 2.45 |
| Other Income | 0.31 | 0.57 | -45.61 | 0.31 | 0.57 | -45.61 | 0.31 | 0.57 | -45.61 |
| PBIDT | 7.14 | 14.13 | -49.47 | 7.14 | 14.13 | -49.47 | 7.14 | 14.13 | -49.47 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 7.14 | 14.13 | -49.47 | 7.14 | 14.13 | -49.47 | 7.14 | 14.13 | -49.47 |
| Depreciation | 5.29 | 5.43 | -2.58 | 5.29 | 5.43 | -2.58 | 5.29 | 5.43 | -2.58 |
| PBT | 1.85 | 8.70 | -78.74 | 1.85 | 8.70 | -78.74 | 1.85 | 8.70 | -78.74 |
| TAX | 0.47 | 2.29 | -79.48 | 0.47 | 2.29 | -79.48 | 0.47 | 2.29 | -79.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.38 | 6.41 | -78.47 | 1.38 | 6.41 | -78.47 | 1.38 | 6.41 | -78.47 |
| Equity | 31.26 | 31.26 | 0.00 | 31.26 | 31.26 | 0.00 | 31.26 | 31.26 | 0.00 |
| PBIDTM(%) | 7.02 | 14.24 | -50.68 | 7.02 | 14.24 | -50.68 | 7.02 | 14.24 | -50.68 |
