A fair growth of 15.78% in the revenue at Rs. 89.09 millions was reported in the December 2024 quarter as compared to Rs. 76.95 millions during year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -34.87% from Rs. 2.38 millions to Rs. 1.55 millions.The Operating Profit of the company witnessed a decrease to 5.35 millions from 7.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 89.09 | 76.95 | 15.78 | 320.37 | 242.01 | 32.38 | 303.45 | 624.82 | -51.43 |
| Other Income | 1.87 | 1.93 | -3.11 | 4.49 | 3.74 | 20.05 | 5.81 | 2.17 | 167.74 |
| PBIDT | 5.35 | 7.17 | -25.38 | 38.37 | 25.73 | 49.13 | 35.78 | 86.34 | -58.56 |
| Interest | 0.53 | 0.45 | 17.78 | 1.79 | 1.98 | -9.60 | 2.50 | 3.88 | -35.57 |
| PBDT | 4.82 | 6.72 | -28.27 | 36.58 | 23.75 | 54.02 | 33.28 | 82.46 | -59.64 |
| Depreciation | 2.75 | 3.54 | -22.32 | 8.81 | 11.25 | -21.69 | 14.98 | 20.80 | -27.98 |
| PBT | 2.07 | 3.18 | -34.91 | 27.77 | 12.50 | 122.16 | 18.30 | 61.66 | -70.32 |
| TAX | 0.52 | 0.80 | -35.00 | 6.99 | 3.15 | 121.90 | 7.77 | 20.46 | -62.02 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.46 | 2.96 | 16.89 |
| PAT | 1.55 | 2.38 | -34.87 | 20.78 | 9.35 | 122.25 | 10.53 | 41.20 | -74.44 |
| Equity | 110.20 | 110.20 | 0.00 | 110.20 | 110.20 | 0.00 | 110.20 | 110.20 | 0.00 |
| PBIDTM(%) | 6.01 | 9.32 | -35.55 | 11.98 | 10.63 | 12.65 | 11.79 | 13.82 | -14.67 |
