The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 305.33 millions.A slender decline of -2.61% was recorded to Rs. 5.96 millions from Rs. 6.12 millions in the corresponding previous quarter.A decline of 22.70 millions was observed in the OP in the quarter ended December 2024 from 25.04 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 305.33 | 291.57 | 4.72 | 782.97 | 765.66 | 2.26 | 1039.93 | 1016.49 | 2.31 |
| Other Income | 2.42 | 1.04 | 132.69 | 3.78 | 3.21 | 17.76 | 5.44 | 4.38 | 24.20 |
| PBIDT | 22.70 | 25.04 | -9.35 | 66.74 | 71.99 | -7.29 | 95.42 | 97.23 | -1.86 |
| Interest | 11.12 | 11.90 | -6.55 | 34.41 | 36.41 | -5.49 | 47.68 | 48.22 | -1.12 |
| PBDT | 11.58 | 13.14 | -11.87 | 32.33 | 35.58 | -9.13 | 47.74 | 49.01 | -2.59 |
| Depreciation | 4.17 | 5.04 | -17.26 | 12.57 | 15.09 | -16.70 | 20.12 | 22.59 | -10.93 |
| PBT | 7.41 | 8.10 | -8.52 | 19.76 | 20.49 | -3.56 | 27.62 | 26.42 | 4.54 |
| TAX | 1.45 | 1.98 | -26.77 | 4.60 | 4.72 | -2.54 | 6.59 | 7.41 | -11.07 |
| Deferred Tax | -0.09 | -0.18 | -50.00 | -0.27 | -0.81 | -66.67 | -0.89 | -0.50 | 78.00 |
| PAT | 5.96 | 6.12 | -2.61 | 15.16 | 15.77 | -3.87 | 21.03 | 19.01 | 10.63 |
| Equity | 44.07 | 44.07 | 0.00 | 44.07 | 44.07 | 0.00 | 44.07 | 44.07 | 0.00 |
| PBIDTM(%) | 7.43 | 8.59 | -13.43 | 8.52 | 9.40 | -9.34 | 9.18 | 9.57 | -4.07 |
