The revenue declined to Rs. 121.28 millions for the quarter ended December 2024 as compared to Rs. 122.42 millions during the corresponding quarter last year.A slender decline of -5.62% was recorded to Rs. 5.71 millions from Rs. 6.05 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 14.01 millions from 11.78 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 121.28 | 122.42 | -0.93 | 375.32 | 370.53 | 1.29 | 511.72 | 467.66 | 9.42 |
| Other Income | -0.08 | 2.51 | -103.19 | 3.77 | 5.01 | -24.75 | 6.81 | 8.98 | -24.16 |
| PBIDT | 14.01 | 11.78 | 18.93 | 38.70 | 35.81 | 8.07 | 54.98 | 53.07 | 3.60 |
| Interest | 2.56 | 0.35 | 631.43 | 5.69 | 1.45 | 292.41 | 2.19 | 4.00 | -45.25 |
| PBDT | 11.45 | 11.43 | 0.17 | 33.01 | 34.36 | -3.93 | 52.79 | 49.07 | 7.58 |
| Depreciation | 3.54 | 3.41 | 3.81 | 10.56 | 10.18 | 3.73 | 13.51 | 13.51 | 0.00 |
| PBT | 7.91 | 8.02 | -1.37 | 22.45 | 24.18 | -7.15 | 39.28 | 35.56 | 10.46 |
| TAX | 2.20 | 1.97 | 11.68 | 6.07 | 6.18 | -1.78 | 9.91 | 8.92 | 11.10 |
| Deferred Tax | 0.16 | 0.03 | 433.33 | -0.25 | -0.12 | 108.33 | -0.18 | 0.10 | -280.00 |
| PAT | 5.71 | 6.05 | -5.62 | 16.38 | 18.00 | -9.00 | 29.37 | 26.64 | 10.25 |
| Equity | 72.95 | 72.95 | 0.00 | 72.95 | 72.95 | 0.00 | 72.95 | 72.95 | 0.00 |
| PBIDTM(%) | 11.55 | 9.62 | 20.05 | 10.31 | 9.66 | 6.69 | 10.74 | 11.35 | -5.32 |
