The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 132.01 millions.Profit after Tax for the quarter ended December 2024 saw a decline of -33.33% from Rs. 14.67 millions to Rs. 9.78 millions.A decline of 25.80 millions was observed in the OP in the quarter ended December 2024 from 35.18 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 132.01 | 130.55 | 1.12 | 385.05 | 375.36 | 2.58 | 510.11 | 450.21 | 13.30 |
| Other Income | 0.01 | 0.00 | 0.00 | 6.53 | 0.04 | 16225.00 | 0.94 | 1.34 | -29.85 |
| PBIDT | 25.80 | 35.18 | -26.66 | 70.93 | 77.73 | -8.75 | 91.80 | 70.58 | 30.07 |
| Interest | 3.53 | 3.21 | 9.97 | 7.73 | 10.75 | -28.09 | 13.28 | 18.14 | -26.79 |
| PBDT | 22.27 | 31.97 | -30.34 | 63.20 | 66.98 | -5.64 | 78.52 | 52.44 | 49.73 |
| Depreciation | 10.00 | 10.84 | -7.75 | 30.00 | 32.50 | -7.69 | 41.59 | 42.34 | -1.77 |
| PBT | 12.27 | 21.13 | -41.93 | 33.20 | 34.48 | -3.71 | 36.93 | 10.10 | 265.64 |
| TAX | 2.49 | 6.46 | -61.46 | 9.42 | 9.31 | 1.18 | 11.50 | 3.09 | 272.17 |
| Deferred Tax | -1.71 | 2.99 | -157.19 | -1.38 | 3.61 | -138.23 | 5.30 | 1.39 | 281.29 |
| PAT | 9.78 | 14.67 | -33.33 | 23.78 | 25.17 | -5.52 | 25.43 | 7.01 | 262.77 |
| Equity | 35.99 | 39.59 | -9.09 | 39.59 | 39.59 | 0.00 | 39.59 | 39.59 | 0.00 |
| PBIDTM(%) | 19.54 | 26.95 | -27.47 | 18.42 | 20.71 | -11.04 | 18.00 | 15.68 | 14.79 |
