Revenue reduced marginally to stand at Rs. 16.70 millions during the quarter ended December 2024. The figure stood at Rs. 17.57 millions during the year-ago period.The Net Profit of the company slipped to Rs. 0.36 millions from Rs. 1.30 millions, a decline of -72.31% on QoQ basis.The Operating Profit of the company witnessed a decrease to 3.39 millions from 4.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16.70 | 17.57 | -4.95 | 58.58 | 46.20 | 26.80 | 66.58 | 52.21 | 27.52 |
| Other Income | 3.47 | 3.28 | 5.79 | 9.58 | 8.68 | 10.37 | 13.16 | 13.85 | -4.98 |
| PBIDT | 3.39 | 4.06 | -16.50 | 12.74 | 9.38 | 35.82 | 11.22 | 9.86 | 13.79 |
| Interest | 2.87 | 2.74 | 4.74 | 8.61 | 7.51 | 14.65 | 10.50 | 7.93 | 32.41 |
| PBDT | 0.52 | 1.45 | -64.14 | 3.99 | 2.00 | 99.50 | 0.40 | 1.57 | -74.52 |
| Depreciation | 0.16 | 0.15 | 6.67 | 0.45 | 0.44 | 2.27 | 0.60 | 0.51 | 17.65 |
| PBT | 0.36 | 1.30 | -72.31 | 3.54 | 1.56 | 126.92 | -0.20 | 1.06 | -118.87 |
| TAX | 0.00 | 0.00 | 0.00 | 0.02 | 0.06 | -66.67 | 0.12 | 0.13 | -7.69 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.06 | -66.67 | 0.12 | 0.13 | -7.69 |
| PAT | 0.36 | 1.30 | -72.31 | 3.52 | 1.50 | 134.67 | -0.32 | 0.93 | -134.41 |
| Equity | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 |
| PBIDTM(%) | 20.30 | 23.11 | -12.15 | 21.75 | 20.30 | 7.12 | 16.85 | 18.89 | -10.77 |
