The Revenue for the quarter ended December 2024 of Rs. 335.30 millions grew by 13.01 % from Rs. 296.70 millions.Net Profit of the company move down -70.71% to Rs. 2.90 millions from Rs. 9.90 millions in the same quarter last year.Operating Profit reported a sharp decline to 30.20 millions from 31.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 335.30 | 296.70 | 13.01 | 1069.50 | 932.60 | 14.68 | 1256.10 | 962.60 | 30.49 |
| Other Income | 27.20 | 19.90 | 36.68 | 65.90 | 43.90 | 50.11 | 81.50 | 78.90 | 3.30 |
| PBIDT | 30.20 | 31.20 | -3.21 | 103.60 | 86.70 | 19.49 | 141.70 | 100.30 | 41.28 |
| Interest | 19.80 | 17.10 | 15.79 | 56.50 | 54.00 | 4.63 | 71.80 | 61.70 | 16.37 |
| PBDT | 10.40 | 14.10 | -26.24 | 47.10 | -20.00 | -335.50 | 17.20 | 38.60 | -55.44 |
| Depreciation | 6.50 | 5.20 | 25.00 | 19.00 | 18.00 | 5.56 | 24.90 | 23.20 | 7.33 |
| PBT | 3.90 | 8.90 | -56.18 | 28.10 | -38.00 | -173.95 | -7.70 | 15.40 | -150.00 |
| TAX | 1.00 | -1.00 | -200.00 | 6.30 | -3.10 | -303.23 | 1.40 | -4.20 | -133.33 |
| Deferred Tax | 1.00 | -1.00 | -200.00 | 6.30 | -3.10 | -303.23 | 1.40 | -4.20 | -133.33 |
| PAT | 2.90 | 9.90 | -70.71 | 21.80 | -34.90 | -162.46 | -9.10 | 19.60 | -146.43 |
| Equity | 21.62 | 21.62 | 0.00 | 21.62 | 21.62 | 0.00 | 21.62 | 21.62 | 0.00 |
| PBIDTM(%) | 9.01 | 10.52 | -14.35 | 9.69 | 9.30 | 4.20 | 11.28 | 10.42 | 8.27 |
