The Revenue for the quarter ended December 2024 of Rs. 236.00 millions grew by 7.52 % from Rs. 219.49 millions.Net profit of the cmpany stood at Rs. 13.67 millions for the quarter ended December 2024 a decline of -45.23% from Rs. 24.96 millions in the same quarter last year.The company reported a degrowth in operating Profit to 16.83 millions from 41.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 236.00 | 219.49 | 7.52 | 693.54 | 664.42 | 4.38 | 922.79 | 862.36 | 7.01 |
| Other Income | -29.99 | 5.78 | -618.86 | 171.02 | 17.06 | 902.46 | 23.16 | 17.68 | 31.00 |
| PBIDT | 16.83 | 41.26 | -59.21 | 279.91 | 117.67 | 137.88 | 186.89 | 162.77 | 14.82 |
| Interest | 0.03 | 0.45 | -93.33 | -0.13 | 1.91 | -106.81 | 2.06 | 3.33 | -38.14 |
| PBDT | 16.80 | 40.81 | -58.83 | 280.04 | 115.76 | 141.91 | 184.83 | 159.44 | 15.92 |
| Depreciation | 11.45 | 10.77 | 6.31 | 30.93 | 28.69 | 7.81 | 37.64 | 39.69 | -5.17 |
| PBT | 5.35 | 30.04 | -82.19 | 249.11 | 87.07 | 186.10 | 147.19 | 119.75 | 22.91 |
| TAX | -8.32 | 5.08 | -263.78 | 45.67 | 16.31 | 180.01 | 33.84 | 27.06 | 25.06 |
| Deferred Tax | -18.72 | -2.17 | 762.67 | 19.40 | -2.87 | -775.96 | -1.92 | -2.01 | -4.48 |
| PAT | 13.67 | 24.96 | -45.23 | 203.44 | 70.76 | 187.51 | 113.35 | 92.69 | 22.29 |
| Equity | 250.04 | 250.04 | 0.00 | 250.04 | 250.04 | 0.00 | 250.04 | 250.04 | 0.00 |
| PBIDTM(%) | 7.13 | 18.80 | -62.06 | 40.36 | 17.71 | 127.89 | 20.25 | 18.87 | 7.30 |
