The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 15.82 millions was observed as compared to Rs. 16.45 millions during the corresponding quarter last year.Modest increase of 12.02% in the Net Profit was reported from. 11.48 millions to Rs. 12.86 millions.Operating Profit reported a sharp decline to 12.85 millions from 14.07 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 15.82 | 16.45 | -3.83 | 198.45 | 167.27 | 18.64 | 173.04 | 166.31 | 4.05 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.73 | -100.00 |
| PBIDT | 12.85 | 14.07 | -8.67 | 190.12 | 161.86 | 17.46 | 165.03 | 156.41 | 5.51 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 12.85 | 14.07 | -8.67 | 190.12 | 161.86 | 17.46 | 165.03 | 156.41 | 5.51 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 12.85 | 14.07 | -8.67 | 190.12 | 161.86 | 17.46 | 165.03 | 156.41 | 5.51 |
| TAX | -0.01 | 2.59 | -100.39 | 0.93 | 7.44 | -87.50 | 7.69 | 9.29 | -17.22 |
| Deferred Tax | -0.01 | 0.69 | -101.45 | -0.47 | -1.36 | -65.44 | -0.56 | -7.58 | -92.61 |
| PAT | 12.86 | 11.48 | 12.02 | 189.19 | 154.42 | 22.52 | 157.34 | 147.12 | 6.95 |
| Equity | 16.76 | 16.76 | 0.00 | 16.76 | 16.76 | 0.00 | 16.76 | 16.76 | 0.00 |
| PBIDTM(%) | 81.23 | 85.53 | -5.03 | 95.80 | 96.77 | -1.00 | 95.37 | 94.05 | 1.41 |
