The revenue declined to Rs. 253.10 millions for the quarter ended December 2024 as compared to Rs. 261.20 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 1533.33% to Rs. 4.90 millions from Rs. 0.30 millions in the previous quarter.OP of the company witnessed a marginal growth to 22.80 millions from 18.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 253.10 | 261.20 | -3.10 | 726.50 | 814.20 | -10.77 | 1079.30 | 1374.40 | -21.47 |
| Other Income | 1.70 | 0.90 | 88.89 | 8.50 | 14.10 | -39.72 | 22.40 | 12.70 | 76.38 |
| PBIDT | 22.80 | 18.50 | 23.24 | 56.20 | 57.10 | -1.58 | 80.00 | 78.30 | 2.17 |
| Interest | 11.50 | 12.30 | -6.50 | 35.10 | 38.70 | -9.30 | 49.70 | 47.50 | 4.63 |
| PBDT | 11.30 | 6.20 | 82.26 | 21.10 | 18.40 | 14.67 | 30.30 | 30.80 | -1.62 |
| Depreciation | 4.40 | 5.70 | -22.81 | 15.60 | 16.60 | -6.02 | 22.10 | 20.30 | 8.87 |
| PBT | 6.90 | 0.50 | 1280.00 | 5.50 | 1.80 | 205.56 | 8.20 | 10.50 | -21.90 |
| TAX | 2.00 | 0.20 | 900.00 | 1.60 | 0.20 | 700.00 | 2.30 | -0.50 | -560.00 |
| Deferred Tax | 2.00 | 0.20 | 900.00 | 1.60 | 0.50 | 220.00 | 2.60 | -0.50 | -620.00 |
| PAT | 4.90 | 0.30 | 1533.33 | 3.90 | 1.60 | 143.75 | 5.90 | 11.00 | -46.36 |
| Equity | 93.40 | 93.40 | 0.00 | 93.40 | 93.40 | 0.00 | 93.40 | 93.40 | 0.00 |
| PBIDTM(%) | 9.01 | 7.08 | 27.19 | 7.74 | 7.01 | 10.31 | 7.41 | 5.70 | 30.11 |
