The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 86.28 millions.The Net proft of the company remain more or less same to Rs. 5.72 millions from Rs. 6.82 millions ,decline by -16.13%.Operating Profit reported a sharp decline to 10.31 millions from 11.41 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 86.28 | 83.33 | 3.54 | 237.32 | 239.97 | -1.10 | 316.73 | 310.49 | 2.01 |
| Other Income | 2.93 | 2.14 | 36.92 | 13.09 | 5.31 | 146.52 | 6.60 | 6.84 | -3.51 |
| PBIDT | 10.31 | 11.41 | -9.64 | 36.66 | 29.98 | 22.28 | 35.90 | 35.32 | 1.64 |
| Interest | -0.01 | 0.01 | -200.00 | 0.02 | 0.02 | 0.00 | 0.01 | 0.03 | -66.67 |
| PBDT | 10.32 | 11.40 | -9.47 | 36.64 | 29.96 | 22.30 | 35.89 | 35.29 | 1.70 |
| Depreciation | 3.28 | 2.06 | 59.22 | 7.72 | 5.68 | 35.92 | 7.57 | 6.60 | 14.70 |
| PBT | 7.04 | 9.34 | -24.63 | 28.92 | 24.28 | 19.11 | 28.32 | 28.69 | -1.29 |
| TAX | 1.32 | 2.52 | -47.62 | 6.63 | 4.97 | 33.40 | 6.73 | 7.27 | -7.43 |
| Deferred Tax | 1.00 | 0.28 | 257.14 | 2.66 | -0.64 | -515.63 | -0.07 | 1.40 | -105.00 |
| PAT | 5.72 | 6.82 | -16.13 | 22.29 | 19.31 | 15.43 | 21.59 | 21.42 | 0.79 |
| Equity | 52.72 | 52.72 | 0.00 | 52.72 | 52.72 | 0.00 | 52.72 | 52.72 | 0.00 |
| PBIDTM(%) | 11.95 | 13.69 | -12.73 | 15.45 | 12.49 | 23.65 | 11.33 | 11.38 | -0.36 |
