The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 230.63 millions.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 2.55 millions as against Rs. 2.67 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2024 rose to 7.30 millions as compared to 7.10 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 230.63 | 225.49 | 2.28 | 842.86 | 670.11 | 25.78 | 917.34 | 870.78 | 5.35 |
| Other Income | 2.74 | 2.11 | 29.86 | 6.37 | 6.84 | -6.87 | 7.66 | 5.00 | 53.20 |
| PBIDT | 7.30 | 7.10 | 2.82 | 23.42 | 20.84 | 12.38 | 24.42 | 20.22 | 20.77 |
| Interest | 1.82 | 2.38 | -23.53 | 6.85 | 7.55 | -9.27 | 9.05 | 5.59 | 61.90 |
| PBDT | 5.48 | 4.72 | 16.10 | 16.57 | 13.29 | 24.68 | 15.37 | 14.63 | 5.06 |
| Depreciation | 1.57 | 1.49 | 5.37 | 4.71 | 4.48 | 5.13 | 6.03 | 7.15 | -15.66 |
| PBT | 3.91 | 3.23 | 21.05 | 11.86 | 8.81 | 34.62 | 9.34 | 7.48 | 24.87 |
| TAX | 1.36 | 0.56 | 142.86 | 3.42 | 1.66 | 106.02 | 1.83 | 2.13 | -14.08 |
| Deferred Tax | 0.17 | 0.14 | 21.43 | 0.51 | 0.28 | 82.14 | 0.73 | -1.36 | -153.68 |
| PAT | 2.55 | 2.67 | -4.49 | 8.44 | 7.15 | 18.04 | 7.51 | 5.35 | 40.37 |
| Equity | 170.57 | 170.57 | 0.00 | 170.57 | 170.57 | 0.00 | 170.57 | 170.57 | 0.00 |
| PBIDTM(%) | 3.17 | 3.15 | 0.52 | 2.78 | 3.11 | -10.65 | 2.66 | 2.32 | 14.64 |
