With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 170.40 millions.A big decline of -52.76% was reported for the quarter ended December 2024 to Rs. 20.50 millions from Rs. 43.40 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 43.40 millions from 61.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 170.40 | 163.50 | 4.22 | 385.40 | 373.30 | 3.24 | 541.40 | 527.20 | 2.69 |
| Other Income | 1.70 | 1.80 | -5.56 | 5.70 | 7.60 | -25.00 | 10.40 | 13.50 | -22.96 |
| PBIDT | 43.40 | 61.50 | -29.43 | 64.80 | 66.60 | -2.70 | 88.90 | 133.30 | -33.31 |
| Interest | 1.50 | 0.20 | 650.00 | 2.90 | 0.90 | 222.22 | 1.30 | 1.00 | 30.00 |
| PBDT | 41.90 | 61.30 | -31.65 | 61.90 | 65.70 | -5.78 | 87.60 | 132.30 | -33.79 |
| Depreciation | 13.50 | 9.70 | 39.18 | 38.10 | 28.60 | 33.22 | 38.30 | 41.00 | -6.59 |
| PBT | 28.40 | 51.60 | -44.96 | 23.80 | 37.10 | -35.85 | 49.30 | 91.30 | -46.00 |
| TAX | 7.90 | 8.20 | -3.66 | -77.60 | 7.50 | -1134.67 | 7.60 | 18.60 | -59.14 |
| Deferred Tax | 7.90 | 8.20 | -3.66 | -77.60 | 7.50 | -1134.67 | 7.50 | 18.00 | -58.33 |
| PAT | 20.50 | 43.40 | -52.76 | 101.40 | 29.60 | 242.57 | 41.70 | 72.70 | -42.64 |
| Equity | 141.00 | 141.00 | 0.00 | 141.00 | 141.00 | 0.00 | 141.00 | 141.00 | 0.00 |
| PBIDTM(%) | 25.47 | 37.61 | -32.29 | 16.81 | 17.84 | -5.76 | 16.42 | 25.28 | -35.06 |
