The December 2024 quarter revenue stood at Rs. 300.52 millions, up 15.86% as compared to Rs. 259.39 millions during the corresponding quarter last year.Net profit declined -16.43% to Rs. 1.73 millions from Rs. 2.07 millions.Operating profit surged to 17.54 millions from the corresponding previous quarter of 15.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 300.52 | 259.39 | 15.86 | 954.42 | 814.55 | 17.17 | 1077.13 | 1155.90 | -6.81 |
| Other Income | 2.86 | 3.43 | -16.62 | 5.25 | 5.23 | 0.38 | 3.09 | 0.94 | 228.72 |
| PBIDT | 17.54 | 15.80 | 11.01 | 71.06 | 51.40 | 38.25 | 70.55 | 70.79 | -0.34 |
| Interest | 5.48 | 4.39 | 24.83 | 14.63 | 15.43 | -5.18 | 20.54 | 22.10 | -7.06 |
| PBDT | 12.06 | 11.41 | 5.70 | 56.43 | 35.97 | 56.88 | 50.01 | 48.69 | 2.71 |
| Depreciation | 9.78 | 9.31 | 5.05 | 29.58 | 28.37 | 4.27 | 37.86 | 36.67 | 3.25 |
| PBT | 2.28 | 2.10 | 8.57 | 26.85 | 7.60 | 253.29 | 12.15 | 12.02 | 1.08 |
| TAX | 0.55 | 0.03 | 1733.33 | 6.57 | 1.33 | 393.98 | 2.81 | 2.36 | 19.07 |
| Deferred Tax | -0.10 | -0.34 | -70.59 | 0.12 | 0.01 | 1100.00 | 0.83 | 1.59 | -47.80 |
| PAT | 1.73 | 2.07 | -16.43 | 20.28 | 6.27 | 223.44 | 9.34 | 9.66 | -3.31 |
| Equity | 10.73 | 10.73 | 0.00 | 10.73 | 10.73 | 0.00 | 10.73 | 10.73 | 0.00 |
| PBIDTM(%) | 5.84 | 6.09 | -4.18 | 7.45 | 6.31 | 17.99 | 6.55 | 6.12 | 6.95 |
