The revenue declined to Rs. 46.85 millions for the quarter ended December 2024 as compared to Rs. 48.30 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 200.00% to Rs. 1.26 millions from Rs. 0.42 millions in previous same quarter.Operating profit for the quarter ended December 2024 decreased to 4.86 millions as compared to 6.81 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 46.85 | 48.30 | -3.00 | 111.26 | 77.61 | 43.36 | 115.68 | 91.40 | 26.56 |
| Other Income | 0.01 | 0.01 | 0.00 | 0.05 | 0.01 | 400.00 | 0.42 | 5.58 | -92.47 |
| PBIDT | 4.86 | 6.81 | -28.63 | 17.05 | 1.94 | 778.87 | 12.16 | 6.76 | 79.88 |
| Interest | 2.49 | 4.51 | -44.79 | 11.10 | 15.63 | -28.98 | 20.61 | 22.62 | -8.89 |
| PBDT | 2.37 | 2.30 | 3.04 | 47.35 | -13.69 | -445.87 | -8.45 | -15.86 | -46.72 |
| Depreciation | 1.11 | 1.88 | -40.96 | 3.73 | 5.83 | -36.02 | 7.42 | 8.24 | -9.95 |
| PBT | 1.26 | 0.42 | 200.00 | 43.62 | -19.52 | -323.46 | -15.87 | -24.10 | -34.15 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.18 | 0.86 | 37.21 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.26 | 0.42 | 200.00 | 43.62 | -19.52 | -323.46 | -17.05 | -24.96 | -31.69 |
| Equity | 32.52 | 32.52 | 0.00 | 32.52 | 32.52 | 0.00 | 32.52 | 32.52 | 0.00 |
| PBIDTM(%) | 10.37 | 14.10 | -26.43 | 15.32 | 2.50 | 513.05 | 10.51 | 7.40 | 42.13 |
