The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 93.40 millions.Net profit was down at Rs. 0.90 millions against Rs. 5.39 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -83.30%.The Operating Profit of the company witnessed a decrease to 4.77 millions from 7.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 93.40 | 90.95 | 2.69 | 282.75 | 248.51 | 13.78 | 360.77 | 434.49 | -16.97 |
| Other Income | 0.43 | 2.77 | -84.48 | 23.18 | 11.64 | 99.14 | 25.93 | 6.43 | 303.27 |
| PBIDT | 4.77 | 7.42 | -35.71 | 13.25 | 14.54 | -8.87 | 30.53 | 22.57 | 35.27 |
| Interest | -0.03 | -0.05 | -40.00 | -0.10 | -0.07 | 42.86 | -0.10 | 0.17 | -158.82 |
| PBDT | 4.80 | 7.47 | -35.74 | 13.35 | 14.61 | -8.62 | 30.63 | 22.40 | 36.74 |
| Depreciation | 3.90 | 2.08 | 87.50 | 11.70 | 6.24 | 87.50 | 15.61 | 8.32 | 87.62 |
| PBT | 0.90 | 5.39 | -83.30 | 1.65 | 8.37 | -80.29 | 15.02 | 14.08 | 6.68 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.90 | 5.39 | -83.30 | 1.65 | 8.37 | -80.29 | 15.02 | 14.08 | 6.68 |
| Equity | 220.90 | 106.40 | 107.61 | 220.90 | 106.40 | 107.61 | 106.40 | 106.40 | 0.00 |
| PBIDTM(%) | 5.11 | 8.16 | -37.40 | 4.69 | 5.85 | -19.91 | 8.46 | 5.19 | 62.91 |
