The Total revenue for the quarter ended December 2024 of Rs. 141.58 millions remain, more or less, the same.Net profit was down at Rs. 2.05 millions against Rs. 11.57 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -82.28%.The Operating Profit of the company witnessed a decrease to 2.70 millions from 16.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 141.58 | 137.68 | 2.83 | 346.50 | 340.92 | 1.64 | 488.94 | 354.86 | 37.78 |
| Other Income | 0.67 | 0.36 | 86.11 | 2.13 | 4.01 | -46.88 | 5.94 | 1.83 | 224.59 |
| PBIDT | 2.70 | 16.75 | -83.88 | 18.79 | 31.94 | -41.17 | 41.06 | 31.02 | 32.37 |
| Interest | 0.01 | 0.03 | -66.67 | 0.13 | 0.06 | 116.67 | 0.17 | 0.27 | -37.04 |
| PBDT | 2.69 | 16.72 | -83.91 | 18.66 | 31.88 | -41.47 | 40.89 | 30.75 | 32.98 |
| Depreciation | 1.79 | 1.40 | 27.86 | 4.71 | 4.42 | 6.56 | 6.02 | 5.44 | 10.66 |
| PBT | 0.90 | 15.32 | -94.13 | 13.95 | 27.46 | -49.20 | 34.87 | 25.31 | 37.77 |
| TAX | -1.15 | 3.75 | -130.67 | -0.35 | 5.08 | -106.89 | 4.05 | 5.57 | -27.29 |
| Deferred Tax | -1.15 | -0.07 | 1542.86 | -0.35 | -0.23 | 52.17 | -4.93 | 0.62 | -895.16 |
| PAT | 2.05 | 11.57 | -82.28 | 14.30 | 22.38 | -36.10 | 30.82 | 19.74 | 56.13 |
| Equity | 31.40 | 31.40 | 0.00 | 31.40 | 31.40 | 0.00 | 31.40 | 31.40 | 0.00 |
| PBIDTM(%) | 1.91 | 12.17 | -84.32 | 5.42 | 9.37 | -42.12 | 8.40 | 8.74 | -3.93 |
