The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 3.75 millions was observed as compared to Rs. 3.75 millions during the corresponding quarter last year.A slender decline of -25.00% was recorded to Rs. 6.57 millions from Rs. 8.76 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 6.72 millions as compared to 9.01 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3.75 | 3.75 | 0.00 | 11.25 | 11.25 | 0.00 | 15.00 | 15.00 | 0.00 |
| Other Income | 9.93 | 9.15 | 8.52 | 28.81 | 20.70 | 39.18 | 29.96 | 19.18 | 56.20 |
| PBIDT | 6.72 | 9.01 | -25.42 | 25.60 | 20.36 | 25.74 | 29.88 | 18.11 | 64.99 |
| Interest | 0.03 | 0.04 | -25.00 | 0.10 | 0.13 | -23.08 | 0.17 | 0.20 | -15.00 |
| PBDT | 6.69 | 8.97 | -25.42 | 25.50 | 20.23 | 26.05 | 9.65 | 28.16 | -65.73 |
| Depreciation | 0.12 | 0.21 | -42.86 | 0.37 | 0.49 | -24.49 | 0.62 | 0.60 | 3.33 |
| PBT | 6.57 | 8.76 | -25.00 | 25.13 | 19.74 | 27.30 | 9.03 | 27.56 | -67.24 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.57 | 8.76 | -25.00 | 25.13 | 19.74 | 27.30 | 9.03 | 27.56 | -67.24 |
| Equity | 122.33 | 122.33 | 0.00 | 122.33 | 122.33 | 0.00 | 122.33 | 122.33 | 0.00 |
| PBIDTM(%) | 179.20 | 240.27 | -25.42 | 227.56 | 180.98 | 25.74 | 199.20 | 120.73 | 64.99 |
