The revenue zoomed 8.26% to Rs. 204.64 millions for the quarter ended December 2024 as compared to Rs. 189.02 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -39.74% from Rs. 1.51 millions to Rs. 0.91 millions.The Operating Profit of the company witnessed a decrease to 7.82 millions from 9.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 204.64 | 189.02 | 8.26 | 660.13 | 557.89 | 18.33 | 774.21 | 799.40 | -3.15 |
| Other Income | 0.57 | 0.75 | -24.00 | 1.94 | 2.43 | -20.16 | 3.94 | 3.72 | 5.91 |
| PBIDT | 7.82 | 9.51 | -17.77 | 26.81 | 28.29 | -5.23 | 36.52 | 30.07 | 21.45 |
| Interest | 4.31 | 4.39 | -1.82 | 13.10 | 14.09 | -7.03 | 18.79 | 19.97 | -5.91 |
| PBDT | 3.51 | 5.12 | -31.45 | 13.37 | 14.20 | -5.85 | 17.72 | 13.08 | 35.47 |
| Depreciation | 2.43 | 2.57 | -5.45 | 7.57 | 7.62 | -0.66 | 9.50 | 9.96 | -4.62 |
| PBT | 1.08 | 2.55 | -57.65 | 5.80 | 6.58 | -11.85 | 8.22 | 3.12 | 163.46 |
| TAX | 0.17 | 1.04 | -83.65 | 1.42 | 2.64 | -46.21 | 2.13 | 2.18 | -2.29 |
| Deferred Tax | 0.00 | 0.64 | 0.00 | 0.51 | 1.62 | -68.52 | 0.17 | 1.13 | -84.96 |
| PAT | 0.91 | 1.51 | -39.74 | 4.38 | 3.94 | 11.17 | 6.09 | 0.94 | 547.87 |
| Equity | 42.07 | 42.07 | 0.00 | 42.07 | 42.07 | 0.00 | 42.07 | 42.07 | 0.00 |
| PBIDTM(%) | 3.82 | 5.03 | -24.05 | 4.06 | 5.07 | -19.91 | 4.72 | 3.76 | 25.40 |
