Revenue reduced marginally to stand at Rs. 101.40 millions during the quarter ended December 2024. The figure stood at Rs. 104.57 millions during the year-ago period.Net profit declined -12.79% to Rs. 9.41 millions from Rs. 10.79 millions.The company reported a degrowth in operating Profit to 24.35 millions from 32.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 101.40 | 104.57 | -3.03 | 276.65 | 268.67 | 2.97 | 394.17 | 402.09 | -1.97 |
| Other Income | 3.04 | 11.53 | -73.63 | 15.57 | 21.32 | -26.97 | 28.44 | 22.45 | 26.68 |
| PBIDT | 24.35 | 32.35 | -24.73 | 55.55 | 47.86 | 16.07 | 83.46 | 85.39 | -2.26 |
| Interest | 2.24 | 5.41 | -58.60 | 8.41 | 16.58 | -49.28 | 21.64 | 27.06 | -20.03 |
| PBDT | 22.11 | 26.94 | -17.93 | 47.14 | 31.28 | 50.70 | 61.82 | 66.33 | -6.80 |
| Depreciation | 9.44 | 12.61 | -25.14 | 27.87 | 40.34 | -30.91 | 51.28 | 57.36 | -10.60 |
| PBT | 12.67 | 14.33 | -11.58 | 19.27 | -9.06 | -312.69 | 10.54 | 8.97 | 17.50 |
| TAX | 3.26 | 3.54 | -7.91 | 6.43 | -2.00 | -421.50 | -1.18 | 10.46 | -111.28 |
| Deferred Tax | 1.51 | 3.54 | -57.34 | 3.44 | -2.11 | -263.03 | -0.03 | 5.02 | -100.60 |
| PAT | 9.41 | 10.79 | -12.79 | 12.84 | -7.06 | -281.87 | 11.72 | -1.49 | -886.58 |
| Equity | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 |
| PBIDTM(%) | 24.01 | 30.94 | -22.38 | 20.08 | 17.81 | 12.72 | 21.17 | 21.24 | -0.30 |
