The December 2024 quarter revenue stood at Rs. 359.89 millions, up 7.56% as compared to Rs. 334.60 millions during the corresponding quarter last year.A comparatively good net profit growth of 42.65% to Rs. 3.01 millions was reported for the quarter ended December 2024 compared to Rs. 2.11 millions of previous same quarter.A decline of 23.62 millions was observed in the OP in the quarter ended December 2024 from 24.55 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 359.89 | 334.60 | 7.56 | 1364.10 | 1200.84 | 13.60 | 1705.90 | 1940.80 | -12.10 |
| Other Income | 0.43 | 0.76 | -43.42 | 2.32 | 2.76 | -15.94 | 4.43 | 7.45 | -40.54 |
| PBIDT | 23.62 | 24.55 | -3.79 | 82.44 | 81.92 | 0.63 | 110.27 | 100.78 | 9.42 |
| Interest | 16.58 | 19.97 | -16.98 | 54.91 | 58.92 | -6.81 | 76.21 | 73.61 | 3.53 |
| PBDT | 7.04 | 4.58 | 53.71 | 27.53 | 23.00 | 19.70 | 34.06 | 27.17 | 25.36 |
| Depreciation | 2.70 | 2.19 | 23.29 | 8.09 | 6.21 | 30.27 | 8.62 | 8.65 | -0.35 |
| PBT | 4.34 | 2.39 | 81.59 | 19.44 | 16.79 | 15.78 | 25.44 | 18.52 | 37.37 |
| TAX | 1.33 | 0.28 | 375.00 | 4.90 | 4.83 | 1.45 | 6.15 | 3.14 | 95.86 |
| Deferred Tax | 0.58 | -0.08 | -825.00 | 0.55 | 0.84 | -34.52 | 0.39 | -2.03 | -119.21 |
| PAT | 3.01 | 2.11 | 42.65 | 14.54 | 11.96 | 21.57 | 19.29 | 15.38 | 25.42 |
| Equity | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 |
| PBIDTM(%) | 6.56 | 7.34 | -10.55 | 6.04 | 6.82 | -11.41 | 6.46 | 5.19 | 24.48 |
