The Total revenue for the quarter ended December 2024 of Rs. 9.26 millions remain, more or less, the same.Profit after Tax for the quarter ended December 2024 saw a decline of -64.59% from Rs. 4.18 millions to Rs. 1.48 millions.Operating profit for the quarter ended December 2024 decreased to 2.62 millions as compared to 7.09 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9.26 | 8.94 | 3.58 | 28.26 | 24.07 | 17.41 | 31.74 | 25.30 | 25.45 |
| Other Income | 0.39 | 0.02 | 1850.00 | 0.39 | 0.29 | 34.48 | 0.31 | 0.00 | 0.00 |
| PBIDT | 2.62 | 7.09 | -63.05 | 12.43 | 16.25 | -23.51 | 20.37 | 17.33 | 17.54 |
| Interest | 0.53 | 0.87 | -39.08 | 1.94 | 2.55 | -23.92 | 3.02 | 3.07 | -1.63 |
| PBDT | 2.09 | 6.22 | -66.40 | 10.49 | 13.70 | -23.43 | 17.35 | 14.26 | 21.67 |
| Depreciation | 1.48 | 1.17 | 26.50 | 4.01 | 3.81 | 5.25 | 4.90 | 3.98 | 23.12 |
| PBT | 0.61 | 5.05 | -87.92 | 6.48 | 9.89 | -34.48 | 12.45 | 10.28 | 21.11 |
| TAX | -0.87 | 0.87 | -200.00 | 1.65 | 2.15 | -23.26 | 3.09 | 2.55 | 21.18 |
| Deferred Tax | -1.17 | 0.19 | -715.79 | -1.02 | 0.09 | -1233.33 | 0.03 | -0.31 | -109.68 |
| PAT | 1.48 | 4.18 | -64.59 | 4.83 | 7.74 | -37.60 | 9.36 | 7.73 | 21.09 |
| Equity | 115.64 | 115.64 | 0.00 | 115.64 | 115.64 | 0.00 | 115.64 | 115.64 | 0.00 |
| PBIDTM(%) | 28.29 | 79.31 | -64.32 | 43.98 | 67.51 | -34.85 | 64.18 | 68.50 | -6.31 |
