The Revenue for the quarter ended December 2024 of Rs. 90.75 millions grew by 16.20 % from Rs. 78.10 millions.The Net Profit of the company vaulted to 321.77% to Rs. 6.20 millions from Rs. 1.47 millions in the previous quarter.A decline of 14.31 millions was observed in the OP in the quarter ended December 2024 from 14.44 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 90.75 | 78.10 | 16.20 | 241.49 | 243.49 | -0.82 | 290.48 | 192.68 | 50.76 |
| Other Income | 0.00 | 1.14 | 0.00 | 0.05 | 1.70 | -97.06 | 1.24 | 0.69 | 79.71 |
| PBIDT | 14.31 | 14.44 | -0.90 | 28.68 | 43.84 | -34.58 | 49.14 | 61.88 | -20.59 |
| Interest | 3.20 | 4.42 | -27.60 | 8.80 | 14.42 | -38.97 | 17.56 | 21.91 | -19.85 |
| PBDT | 11.11 | 10.02 | 10.88 | -7.68 | 29.42 | -126.10 | -6.99 | 41.51 | -116.84 |
| Depreciation | 4.91 | 8.11 | -39.46 | 15.74 | 23.22 | -32.21 | 31.13 | 36.54 | -14.81 |
| PBT | 6.20 | 1.91 | 224.61 | -23.42 | 6.20 | -477.74 | -38.12 | 4.97 | -867.00 |
| TAX | 0.00 | 0.44 | 0.00 | -4.18 | 1.13 | -469.91 | -2.81 | -0.23 | 1121.74 |
| Deferred Tax | 0.00 | -0.01 | 0.00 | -4.19 | -0.48 | 772.92 | -2.81 | -1.44 | 95.14 |
| PAT | 6.20 | 1.47 | 321.77 | -19.24 | 5.07 | -479.49 | -35.31 | 5.20 | -779.04 |
| Equity | 343.70 | 343.70 | 0.00 | 343.70 | 343.70 | 0.00 | 343.70 | 114.57 | 199.99 |
| PBIDTM(%) | 15.77 | 18.49 | -14.71 | 11.88 | 18.00 | -34.04 | 16.92 | 32.12 | -47.32 |
