The Revenue for the quarter ended December 2024 of Rs. 50.73 millions grew by 8.89 % from Rs. 46.59 millions.The company suffered a huge decline of -96.30% to Rs. 0.62 millions from Rs. 16.75 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 5.58 millions from 22.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 50.73 | 46.59 | 8.89 | 143.17 | 119.71 | 19.60 | 162.13 | 160.42 | 1.07 |
| Other Income | 0.13 | 14.79 | -99.12 | 3.16 | 15.00 | -78.93 | 15.13 | 0.46 | 3189.13 |
| PBIDT | 5.58 | 22.69 | -75.41 | 16.74 | 24.60 | -31.95 | 30.36 | 10.43 | 191.08 |
| Interest | 0.63 | 1.37 | -54.01 | 2.55 | 5.71 | -55.34 | 6.99 | 8.10 | -13.70 |
| PBDT | 4.95 | 21.32 | -76.78 | 14.19 | 18.89 | -24.88 | 23.37 | 2.33 | 903.00 |
| Depreciation | 4.33 | 4.57 | -5.25 | 13.01 | 13.93 | -6.60 | 18.27 | 19.73 | -7.40 |
| PBT | 0.62 | 16.75 | -96.30 | 1.18 | 4.96 | -76.21 | 5.10 | -17.40 | -129.31 |
| TAX | 0.00 | 0.00 | 0.00 | 0.03 | -0.03 | -200.00 | -2.73 | -2.98 | -8.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.70 | -3.62 | -25.41 |
| PAT | 0.62 | 16.75 | -96.30 | 1.15 | 4.99 | -76.95 | 7.83 | -14.42 | -154.30 |
| Equity | 82.69 | 82.69 | 0.00 | 82.69 | 82.69 | 0.00 | 82.69 | 82.69 | 0.00 |
| PBIDTM(%) | 11.00 | 48.70 | -77.41 | 11.69 | 20.55 | -43.10 | 18.73 | 6.50 | 188.01 |
