A fair growth of 11.23% in the revenue at Rs. 29.42 millions was reported in the December 2024 quarter as compared to Rs. 26.45 millions during year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -68.11% from Rs. 14.58 millions to Rs. 4.65 millions.The Operating Profit of the company witnessed a decrease to 12.98 millions from 22.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 29.42 | 26.45 | 11.23 | 69.86 | 49.46 | 41.25 | 69.56 | 30.42 | 128.67 |
| Other Income | -0.75 | 0.00 | 0.00 | 2.21 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| PBIDT | 12.98 | 22.14 | -41.37 | 44.58 | 35.11 | 26.97 | 44.59 | 23.07 | 93.28 |
| Interest | 4.49 | 1.78 | 152.25 | 11.58 | 7.11 | 62.87 | 9.26 | 2.68 | 245.52 |
| PBDT | 8.49 | 20.36 | -58.30 | 33.00 | 28.00 | 17.86 | 35.33 | 20.39 | 73.27 |
| Depreciation | 1.37 | 1.09 | 25.69 | 5.32 | 3.25 | 63.69 | 4.34 | 1.73 | 150.87 |
| PBT | 7.12 | 19.27 | -63.05 | 27.68 | 24.75 | 11.84 | 30.99 | 18.66 | 66.08 |
| TAX | 2.47 | 4.69 | -47.33 | 6.20 | 6.12 | 1.31 | 9.76 | 5.46 | 78.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.65 | 14.58 | -68.11 | 21.48 | 18.63 | 15.30 | 21.23 | 13.20 | 60.83 |
| Equity | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 | 102.92 | 69.38 | 48.34 |
| PBIDTM(%) | 44.12 | 83.71 | -47.29 | 63.81 | 70.99 | -10.11 | 64.10 | 75.84 | -15.47 |
