The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 305.33 millions.Net profit declined -2.61% to Rs. 5.96 millions from Rs. 6.12 millions.A decline of 22.70 millions was observed in the OP in the quarter ended December 2024 from 25.04 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 305.33 | 291.57 | 4.72 | 782.97 | 765.66 | 2.26 | 1039.93 | 1016.49 | 2.31 |
| Other Income | 2.42 | 1.04 | 132.69 | 3.78 | 3.21 | 17.76 | 5.44 | 4.38 | 24.20 |
| PBIDT | 22.70 | 25.04 | -9.35 | 66.74 | 71.99 | -7.29 | 95.42 | 97.23 | -1.86 |
| Interest | 11.12 | 11.90 | -6.55 | 34.41 | 36.41 | -5.49 | 47.68 | 48.22 | -1.12 |
| PBDT | 11.58 | 13.14 | -11.87 | 32.33 | 35.58 | -9.13 | 47.74 | 49.01 | -2.59 |
| Depreciation | 4.17 | 5.04 | -17.26 | 12.57 | 15.09 | -16.70 | 20.12 | 22.59 | -10.93 |
| PBT | 7.41 | 8.10 | -8.52 | 19.76 | 20.49 | -3.56 | 27.62 | 26.42 | 4.54 |
| TAX | 1.45 | 1.98 | -26.77 | 4.60 | 4.72 | -2.54 | 6.59 | 7.41 | -11.07 |
| Deferred Tax | -0.09 | -0.18 | -50.00 | -0.27 | -0.81 | -66.67 | -0.89 | -0.50 | 78.00 |
| PAT | 5.96 | 6.12 | -2.61 | 15.16 | 15.77 | -3.87 | 21.03 | 19.01 | 10.63 |
| Equity | 44.07 | 44.07 | 0.00 | 44.07 | 44.07 | 0.00 | 44.07 | 44.07 | 0.00 |
| PBIDTM(%) | 7.43 | 8.59 | -13.43 | 8.52 | 9.40 | -9.34 | 9.18 | 9.57 | -4.07 |
