The Total revenue for the quarter ended December 2024 of Rs. 594.92 millions remain, more or less, the same.A slim rise of 16.26% was recorded in the Net profit for the quarter ended December 2024 to Rs. 2.86 millions From Rs. 2.46 millions.Operating profit surged to 19.61 millions from the corresponding previous quarter of 17.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 594.92 | 578.47 | 2.84 | 2167.92 | 1359.51 | 59.46 | 1890.50 | 3779.53 | -49.98 |
| Other Income | 1.86 | 0.90 | 106.67 | 4.67 | 3.06 | 52.61 | 4.71 | 4.53 | 3.97 |
| PBIDT | 19.61 | 17.27 | 13.55 | 59.22 | 51.19 | 15.69 | 69.25 | 56.82 | 21.88 |
| Interest | 13.14 | 10.71 | 22.69 | 39.49 | 33.35 | 18.41 | 44.53 | 32.92 | 35.27 |
| PBDT | 6.47 | 6.56 | -1.37 | 19.73 | 17.84 | 10.59 | 24.72 | 23.90 | 3.43 |
| Depreciation | 2.11 | 2.80 | -24.64 | 6.38 | 8.73 | -26.92 | 11.58 | 11.04 | 4.89 |
| PBT | 4.36 | 3.76 | 15.96 | 13.35 | 9.11 | 46.54 | 13.14 | 12.86 | 2.18 |
| TAX | 1.50 | 1.30 | 15.38 | 4.30 | 3.20 | 34.37 | 5.26 | 3.01 | 74.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.92 | -1.01 | -8.91 |
| PAT | 2.86 | 2.46 | 16.26 | 9.05 | 5.91 | 53.13 | 7.88 | 9.85 | -20.00 |
| Equity | 60.24 | 60.24 | 0.00 | 60.24 | 60.24 | 0.00 | 60.24 | 60.24 | 0.00 |
| PBIDTM(%) | 3.30 | 2.99 | 10.41 | 2.73 | 3.77 | -27.45 | 3.66 | 1.50 | 143.65 |
