The December 2024 quarter revenue stood at Rs. 570.20 millions, up 7.10% as compared to Rs. 532.40 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -46.41% from Rs. 15.30 millions to Rs. 8.20 millions.Operating Profit reported a sharp decline to 27.20 millions from 39.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 570.20 | 532.40 | 7.10 | 1855.30 | 1806.60 | 2.70 | 2414.30 | 2760.20 | -12.53 |
| Other Income | 0.50 | 0.50 | 0.00 | 2.20 | 2.80 | -21.43 | 9.60 | 8.10 | 18.52 |
| PBIDT | 27.20 | 39.90 | -31.83 | 103.30 | 132.40 | -21.98 | 170.20 | 232.70 | -26.86 |
| Interest | 10.50 | 13.80 | -23.91 | 46.30 | 43.00 | 7.67 | 63.80 | 55.30 | 15.37 |
| PBDT | 16.70 | 26.10 | -36.02 | 57.00 | 89.40 | -36.24 | 106.40 | 177.40 | -40.02 |
| Depreciation | 5.80 | 5.70 | 1.75 | 19.60 | 17.10 | 14.62 | 22.80 | 21.70 | 5.07 |
| PBT | 10.90 | 20.40 | -46.57 | 37.40 | 72.30 | -48.27 | 83.60 | 155.70 | -46.31 |
| TAX | 2.70 | 5.10 | -47.06 | 9.40 | 18.20 | -48.35 | 18.90 | 46.20 | -59.09 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.70 | 4.40 | -206.82 |
| PAT | 8.20 | 15.30 | -46.41 | 28.00 | 54.10 | -48.24 | 64.70 | 109.50 | -40.91 |
| Equity | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 |
| PBIDTM(%) | 4.77 | 7.49 | -36.35 | 5.57 | 7.33 | -24.03 | 7.05 | 8.43 | -16.38 |
