Revenue showed a marginal decline at Rs. 20.06 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.The Net proft of the company remain more or less same to Rs. 0.46 millions from Rs. 0.61 millions ,decline by -24.59%.Operating profit for the quarter ended December 2024 rose to 11.32 millions as compared to 9.73 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 20.06 | 20.07 | -0.05 | 66.98 | 61.12 | 9.59 | 82.77 | 81.62 | 1.41 |
| Other Income | 0.20 | 0.00 | 0.00 | 0.45 | 0.11 | 309.09 | 0.40 | 0.08 | 400.00 |
| PBIDT | 11.32 | 9.73 | 16.34 | 31.62 | 27.93 | 13.21 | 38.29 | 40.66 | -5.83 |
| Interest | 6.08 | 4.55 | 33.63 | 15.97 | 13.88 | 15.06 | 18.25 | 22.61 | -19.28 |
| PBDT | 5.24 | 5.18 | 1.16 | 15.65 | 14.05 | 11.39 | 20.04 | 18.05 | 11.02 |
| Depreciation | 4.78 | 4.37 | 9.38 | 14.34 | 13.12 | 9.30 | 18.24 | 16.87 | 8.12 |
| PBT | 0.46 | 0.81 | -43.21 | 1.31 | 0.93 | 40.86 | 1.80 | 1.18 | 52.54 |
| TAX | 0.00 | 0.20 | 0.00 | 0.00 | 0.20 | 0.00 | 15.14 | -2.07 | -831.40 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.14 | -2.07 | -831.40 |
| PAT | 0.46 | 0.61 | -24.59 | 1.31 | 0.73 | 79.45 | -13.34 | 3.25 | -510.46 |
| Equity | 44.28 | 44.28 | 0.00 | 44.28 | 44.28 | 0.00 | 44.28 | 44.28 | 0.00 |
| PBIDTM(%) | 56.43 | 48.48 | 16.40 | 47.21 | 45.70 | 3.31 | 46.26 | 49.82 | -7.14 |
