A slight decline in the revenue of Rs. 7.44 millions was seen for the December 2024 quarter as against Rs. 7.54 millions during year-ago period.Net profit declined -8.40% to Rs. 1.20 millions from Rs. 1.31 millions.The company reported a degrowth in operating Profit to 5.97 millions from 6.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7.44 | 7.54 | -1.33 | 23.11 | 22.33 | 3.49 | 30.48 | 27.64 | 10.27 |
| Other Income | 0.07 | 0.08 | -12.50 | 0.11 | 0.09 | 22.22 | 0.10 | 0.14 | -28.57 |
| PBIDT | 5.97 | 6.41 | -6.86 | 18.44 | 19.31 | -4.51 | 23.97 | 23.63 | 1.44 |
| Interest | 4.07 | 4.70 | -13.40 | 12.43 | 12.77 | -2.66 | 17.34 | 17.31 | 0.17 |
| PBDT | 1.90 | 1.71 | 11.11 | 6.01 | 6.54 | -8.10 | 6.63 | 6.32 | 4.91 |
| Depreciation | 0.29 | 0.00 | 0.00 | 0.87 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PBT | 1.61 | 1.71 | -5.85 | 5.14 | 6.54 | -21.41 | 6.62 | 6.32 | 4.75 |
| TAX | 0.41 | 0.40 | 2.50 | 1.44 | 1.61 | -10.56 | 1.62 | 1.64 | -1.22 |
| Deferred Tax | -0.04 | 0.00 | 0.00 | -0.12 | 0.00 | 0.00 | 0.08 | 0.02 | 300.00 |
| PAT | 1.20 | 1.31 | -8.40 | 3.70 | 4.93 | -24.95 | 5.00 | 4.68 | 6.84 |
| Equity | 31.02 | 31.02 | 0.00 | 31.02 | 31.02 | 0.00 | 31.02 | 31.02 | 0.00 |
| PBIDTM(%) | 80.24 | 85.01 | -5.61 | 79.79 | 86.48 | -7.73 | 78.64 | 85.49 | -8.01 |
