The December 2024 quarter revenue stood at Rs. 85.37 millions, up 8.27% as compared to Rs. 78.85 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -0.26 millions as compared to Net Profit of Rs. 4.48 millions of corresponding quarter ended December 2023Operating Profit saw a handsome growth to 39.92 millions from 34.26 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 85.37 | 78.85 | 8.27 | 240.92 | 222.53 | 8.26 | 298.65 | 334.96 | -10.84 |
| Other Income | 0.09 | 4.59 | -98.04 | 6.15 | 5.47 | 12.43 | 6.46 | 2.27 | 184.58 |
| PBIDT | 39.92 | 34.26 | 16.52 | 119.10 | 90.67 | 31.36 | 120.84 | 170.58 | -29.16 |
| Interest | 21.17 | 19.01 | 11.36 | 62.20 | 55.34 | 12.40 | 74.27 | 74.19 | 0.11 |
| PBDT | 12.86 | 15.25 | -15.67 | 51.01 | 35.33 | 44.38 | 46.57 | 96.39 | -51.69 |
| Depreciation | 7.82 | 8.50 | -8.00 | 24.05 | 25.32 | -5.02 | 33.67 | 36.60 | -8.01 |
| PBT | 5.04 | 6.75 | -25.33 | 26.96 | 10.01 | 169.33 | 12.90 | 59.79 | -78.42 |
| TAX | 5.30 | 2.27 | 133.48 | 11.58 | 4.50 | 157.33 | 5.95 | 17.00 | -65.00 |
| Deferred Tax | 0.84 | -1.60 | -152.50 | -3.25 | -5.72 | -43.18 | -7.82 | -9.41 | -16.90 |
| PAT | -0.26 | 4.48 | -105.80 | 15.38 | 5.51 | 179.13 | 6.95 | 42.79 | -83.76 |
| Equity | 54.63 | 54.63 | 0.00 | 54.63 | 54.63 | 0.00 | 54.63 | 54.63 | 0.00 |
| PBIDTM(%) | 46.76 | 43.45 | 7.62 | 49.44 | 40.75 | 21.33 | 40.46 | 50.93 | -20.55 |
