With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 408.45 millions.Net Profit of the company move down -68.54% to Rs. 3.63 millions from Rs. 11.54 millions in the same quarter last year.Operating profit for the quarter ended December 2024 decreased to 24.78 millions as compared to 29.61 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 408.45 | 406.74 | 0.42 | 1272.81 | 1273.60 | -0.06 | 1765.52 | 1525.15 | 15.76 |
| Other Income | 1.29 | -0.12 | -1175.00 | 9.09 | 6.65 | 36.69 | 9.45 | 6.68 | 41.47 |
| PBIDT | 24.78 | 29.61 | -16.31 | 88.23 | 91.61 | -3.69 | 122.97 | 79.72 | 54.25 |
| Interest | 13.78 | 12.41 | 11.04 | 40.46 | 38.30 | 5.64 | 52.31 | 51.48 | 1.61 |
| PBDT | 11.00 | 17.20 | -36.05 | 47.77 | 53.31 | -10.39 | 70.66 | 28.24 | 150.21 |
| Depreciation | 6.47 | 6.17 | 4.86 | 18.84 | 17.73 | 6.26 | 23.76 | 19.20 | 23.75 |
| PBT | 4.53 | 11.03 | -58.93 | 28.93 | 35.58 | -18.69 | 46.90 | 9.04 | 418.81 |
| TAX | 0.90 | -0.51 | -276.47 | 7.99 | 12.01 | -33.47 | 14.83 | 2.24 | 562.05 |
| Deferred Tax | -0.01 | -3.12 | -99.68 | -0.91 | 2.21 | -141.18 | 0.36 | -1.69 | -121.30 |
| PAT | 3.63 | 11.54 | -68.54 | 20.94 | 23.57 | -11.16 | 32.07 | 6.80 | 371.62 |
| Equity | 41.61 | 41.61 | 0.00 | 41.61 | 41.61 | 0.00 | 41.61 | 41.61 | 0.00 |
| PBIDTM(%) | 6.07 | 7.28 | -16.66 | 6.93 | 7.19 | -3.63 | 6.97 | 5.23 | 33.25 |
