The Revenue for the quarter ended December 2024 of Rs. 60.84 millions grew by 12.29 % from Rs. 54.18 millions.The Net Profit of the company registered a slight decline of -15.38% to Rs. 0.55 millions from Rs. 0.65 millions.A decline of 3.24 millions was observed in the OP in the quarter ended December 2024 from 3.39 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 60.84 | 54.18 | 12.29 | 160.53 | 159.71 | 0.51 | 215.13 | 217.98 | -1.31 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.21 | 0.75 | -72.00 |
| PBIDT | 3.24 | 3.39 | -4.42 | 9.70 | 10.82 | -10.35 | 15.91 | 12.41 | 28.20 |
| Interest | 0.66 | 0.91 | -27.47 | 2.47 | 3.34 | -26.05 | 4.30 | 3.92 | 9.69 |
| PBDT | 2.58 | 2.48 | 4.03 | 7.23 | 7.48 | -3.34 | 11.61 | 8.49 | 36.75 |
| Depreciation | 1.72 | 1.92 | -10.42 | 5.15 | 5.77 | -10.75 | 7.86 | 6.62 | 18.73 |
| PBT | 0.86 | 0.56 | 53.57 | 2.08 | 1.71 | 21.64 | 3.75 | 1.87 | 100.53 |
| TAX | 0.31 | -0.09 | -444.44 | 0.77 | 0.14 | 450.00 | 0.80 | 0.69 | 15.94 |
| Deferred Tax | -0.04 | 0.03 | -233.33 | 0.01 | 0.04 | -75.00 | -0.07 | 0.40 | -117.50 |
| PAT | 0.55 | 0.65 | -15.38 | 1.31 | 1.57 | -16.56 | 2.95 | 1.18 | 150.00 |
| Equity | 30.81 | 30.81 | 0.00 | 30.81 | 30.81 | 0.00 | 30.81 | 30.81 | 0.00 |
| PBIDTM(%) | 5.33 | 6.26 | -14.89 | 6.04 | 6.77 | -10.81 | 7.40 | 5.69 | 29.90 |
