The Revenue for the quarter ended December 2024 of Rs. 554.07 millions grew by 5.58 % from Rs. 524.79 millions.Profit after Tax for the quarter ended December 2024 saw a decline of -71.96% from Rs. 3.78 millions to Rs. 1.06 millions.Operating profit for the quarter ended December 2024 decreased to 7.70 millions as compared to 11.08 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 554.07 | 524.79 | 5.58 | 1601.85 | 1567.53 | 2.19 | 2083.45 | 1795.93 | 16.01 |
| Other Income | 16.26 | 10.23 | 58.94 | 41.21 | 34.09 | 20.89 | 50.65 | 50.30 | 0.70 |
| PBIDT | 7.70 | 11.08 | -30.51 | 13.01 | 16.30 | -20.18 | 30.25 | 32.51 | -6.95 |
| Interest | 5.74 | 6.40 | -10.31 | 16.53 | 19.36 | -14.62 | 26.01 | 27.68 | -6.03 |
| PBDT | 1.96 | 4.68 | -58.12 | -3.52 | -3.06 | 15.03 | 4.24 | 4.83 | -12.22 |
| Depreciation | 0.90 | 0.90 | 0.00 | 2.70 | 2.70 | 0.00 | 3.46 | 2.86 | 20.98 |
| PBT | 1.06 | 3.78 | -71.96 | -6.22 | -5.76 | 7.99 | 0.78 | 1.97 | -60.41 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.70 | -70.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.70 | -70.00 |
| PAT | 1.06 | 3.78 | -71.96 | -6.22 | -5.76 | 7.99 | 0.57 | 1.27 | -55.12 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 1.39 | 2.11 | -34.18 | 0.81 | 1.04 | -21.90 | 1.45 | 1.81 | -19.79 |
