The Total revenue for the quarter ended December 2024 of Rs. 263.93 millions remain, more or less, the same.Net profit for the quarter ended December 2024 increased significantly by 63.54% to Rs. 2.96 millions from Rs. 1.81 millions.Operating Profit reported a sharp decline to 8.25 millions from 8.91 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 263.93 | 254.37 | 3.76 | 785.18 | 739.74 | 6.14 | 1006.51 | 833.30 | 20.79 |
| Other Income | 3.31 | 2.86 | 15.73 | 7.79 | 7.73 | 0.78 | 9.88 | 7.99 | 23.65 |
| PBIDT | 8.25 | 8.91 | -7.41 | 29.46 | 26.55 | 10.96 | 38.62 | 38.47 | 0.39 |
| Interest | 2.19 | 0.08 | 2637.50 | 5.13 | 0.25 | 1952.00 | 6.66 | 1.98 | 236.36 |
| PBDT | 6.06 | 8.83 | -31.37 | 24.33 | 26.30 | -7.49 | 31.96 | 36.49 | -12.41 |
| Depreciation | 2.03 | 1.82 | 11.54 | 5.80 | 5.04 | 15.08 | 7.04 | 6.26 | 12.46 |
| PBT | 4.03 | 7.01 | -42.51 | 18.53 | 21.26 | -12.84 | 24.92 | 30.23 | -17.57 |
| TAX | 1.07 | 5.20 | -79.42 | 4.79 | 5.41 | -11.46 | 6.38 | 7.58 | -15.83 |
| Deferred Tax | -0.08 | -0.08 | 0.00 | -0.61 | 0.13 | -569.23 | 0.69 | 7.58 | -90.90 |
| PAT | 2.96 | 1.81 | 63.54 | 13.74 | 15.85 | -13.31 | 18.54 | 22.65 | -18.15 |
| Equity | 60.61 | 60.61 | 0.00 | 60.61 | 60.61 | 0.00 | 60.61 | 60.61 | 0.00 |
| PBIDTM(%) | 3.13 | 3.50 | -10.76 | 3.75 | 3.59 | 4.54 | 3.84 | 4.62 | -16.89 |
