With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 18.23 millions.Net profit declined -7.89% to Rs. 10.63 millions from Rs. 11.54 millions.The Operating Profit of the company witnessed a decrease to 14.41 millions from 15.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 18.23 | 17.64 | 3.34 | 72.75 | 99.77 | -27.08 | 106.86 | 136.34 | -21.62 |
| Other Income | 0.62 | 0.62 | 0.00 | 1.86 | 2.62 | -29.01 | 3.41 | 3.04 | 12.17 |
| PBIDT | 14.41 | 15.64 | -7.86 | 59.34 | 91.48 | -35.13 | 92.65 | 124.23 | -25.42 |
| Interest | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 1.40 | -99.29 |
| PBDT | 14.41 | 15.63 | -7.81 | 59.34 | 91.47 | -35.13 | 92.64 | 122.83 | -24.58 |
| Depreciation | 0.08 | 0.16 | -50.00 | 0.24 | 0.48 | -50.00 | 0.58 | 0.67 | -13.43 |
| PBT | 14.33 | 15.47 | -7.37 | 59.10 | 90.99 | -35.05 | 92.06 | 122.16 | -24.64 |
| TAX | 3.70 | 3.93 | -5.85 | 14.68 | 22.68 | -35.27 | 23.08 | 24.37 | -5.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 10.63 | 11.54 | -7.89 | 44.42 | 68.31 | -34.97 | 68.98 | 97.79 | -29.46 |
| Equity | 100.04 | 100.04 | 0.00 | 100.04 | 100.04 | 0.00 | 100.04 | 100.04 | 0.00 |
| PBIDTM(%) | 79.05 | 88.66 | -10.85 | 81.57 | 91.69 | -11.04 | 86.70 | 91.12 | -4.85 |
