A fair growth of 10.10% in the revenue at Rs. 704.72 millions was reported in the December 2024 quarter as compared to Rs. 640.10 millions during year-ago period.Net profit declined -7.44% to Rs. 2.86 millions from Rs. 3.09 millions.The Operating Profit of the company witnessed a decrease to 13.01 millions from 16.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 704.72 | 640.10 | 10.10 | 1935.22 | 1831.06 | 5.69 | 2454.99 | 2979.47 | -17.60 |
| Other Income | 0.35 | 0.42 | -16.67 | 0.99 | 1.78 | -44.38 | 3.21 | 1.80 | 78.33 |
| PBIDT | 13.01 | 16.66 | -21.91 | 42.91 | 50.44 | -14.93 | 70.24 | 93.55 | -24.92 |
| Interest | 3.02 | 6.86 | -55.98 | 13.83 | 21.49 | -35.64 | 27.79 | 27.52 | 0.98 |
| PBDT | 9.99 | 9.80 | 1.94 | 29.08 | 28.95 | 0.45 | 42.45 | 66.03 | -35.71 |
| Depreciation | 5.51 | 5.59 | -1.43 | 16.53 | 16.77 | -1.43 | 22.36 | 21.63 | 3.37 |
| PBT | 4.48 | 4.21 | 6.41 | 12.55 | 12.18 | 3.04 | 20.09 | 44.40 | -54.75 |
| TAX | 1.62 | 1.12 | 44.64 | 3.15 | 3.33 | -5.41 | 5.31 | 11.87 | -55.27 |
| Deferred Tax | -0.26 | -0.08 | 225.00 | -0.78 | -0.24 | 225.00 | -0.42 | 0.45 | -193.33 |
| PAT | 2.86 | 3.09 | -7.44 | 9.40 | 8.85 | 6.21 | 14.78 | 32.53 | -54.57 |
| Equity | 107.89 | 107.89 | 0.00 | 107.89 | 107.89 | 0.00 | 107.89 | 107.89 | 0.00 |
| PBIDTM(%) | 1.85 | 2.60 | -29.07 | 2.22 | 2.75 | -19.51 | 2.86 | 3.14 | -8.88 |
