The Total revenue for the quarter ended December 2024 of Rs. 141.58 millions remain, more or less, the same.A radical decline of -82.28% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 2.05 millions from Rs. 11.57 millions.The company reported a degrowth in operating Profit to 2.70 millions from 16.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 141.58 | 137.68 | 2.83 | 346.50 | 340.92 | 1.64 | 488.94 | 354.86 | 37.78 |
| Other Income | 0.67 | 0.36 | 86.11 | 2.13 | 4.01 | -46.88 | 5.94 | 1.83 | 224.59 |
| PBIDT | 2.70 | 16.75 | -83.88 | 18.79 | 31.94 | -41.17 | 41.06 | 31.02 | 32.37 |
| Interest | 0.01 | 0.03 | -66.67 | 0.13 | 0.06 | 116.67 | 0.17 | 0.27 | -37.04 |
| PBDT | 2.69 | 16.72 | -83.91 | 18.66 | 31.88 | -41.47 | 40.89 | 30.75 | 32.98 |
| Depreciation | 1.79 | 1.40 | 27.86 | 4.71 | 4.42 | 6.56 | 6.02 | 5.44 | 10.66 |
| PBT | 0.90 | 15.32 | -94.13 | 13.95 | 27.46 | -49.20 | 34.87 | 25.31 | 37.77 |
| TAX | -1.15 | 3.75 | -130.67 | -0.35 | 5.08 | -106.89 | 4.05 | 5.57 | -27.29 |
| Deferred Tax | -1.15 | -0.07 | 1542.86 | -0.35 | -0.23 | 52.17 | -4.93 | 0.62 | -895.16 |
| PAT | 2.05 | 11.57 | -82.28 | 14.30 | 22.38 | -36.10 | 30.82 | 19.74 | 56.13 |
| Equity | 31.40 | 31.40 | 0.00 | 31.40 | 31.40 | 0.00 | 31.40 | 31.40 | 0.00 |
| PBIDTM(%) | 1.91 | 12.17 | -84.32 | 5.42 | 9.37 | -42.12 | 8.40 | 8.74 | -3.93 |
