The revenue for the December 2024 quarter is pegged at Rs. 126.00 millions, about 18.53% up against Rs. 106.30 millions recorded during the year-ago period.Net Profit of the company move down -39.23% to Rs. 6.12 millions from Rs. 10.07 millions in the same quarter last year.Operating Profit reported a sharp decline to 10.02 millions from 14.31 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 126.00 | 106.30 | 18.53 | 356.07 | 330.54 | 7.72 | 465.79 | 424.79 | 9.65 |
| Other Income | 5.06 | 3.54 | 42.94 | 11.88 | 9.04 | 31.42 | 13.96 | 11.73 | 19.01 |
| PBIDT | 10.02 | 14.31 | -29.98 | 31.35 | 33.36 | -6.03 | 65.67 | 33.59 | 95.50 |
| Interest | 0.25 | 0.29 | -13.79 | 0.40 | 0.40 | 0.00 | 0.55 | 0.49 | 12.24 |
| PBDT | 9.77 | 14.02 | -30.31 | 26.04 | 28.05 | -7.17 | 65.12 | 33.10 | 96.74 |
| Depreciation | 2.30 | 1.80 | 27.78 | 6.50 | 5.50 | 18.18 | 8.66 | 7.77 | 11.45 |
| PBT | 7.47 | 12.22 | -38.87 | 19.54 | 22.55 | -13.35 | 56.46 | 25.33 | 122.90 |
| TAX | 1.35 | 2.15 | -37.21 | 5.45 | 5.45 | 0.00 | 10.27 | 6.73 | 52.60 |
| Deferred Tax | 0.15 | 0.15 | 0.00 | 0.45 | 0.45 | 0.00 | 1.42 | 0.59 | 140.68 |
| PAT | 6.12 | 10.07 | -39.23 | 14.09 | 17.10 | -17.60 | 46.19 | 18.60 | 148.33 |
| Equity | 49.08 | 49.08 | 0.00 | 49.08 | 49.08 | 0.00 | 49.08 | 49.08 | 0.00 |
| PBIDTM(%) | 7.95 | 13.46 | -40.93 | 8.80 | 10.09 | -12.76 | 14.10 | 7.91 | 78.30 |
