The December 2024 quarter revenue stood at Rs. 238.74 millions, up 5.78% as compared to Rs. 225.69 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -38.35% from Rs. 12.75 millions to Rs. 7.86 millions.OP of the company witnessed a marginal growth to 37.56 millions from 31.91 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 238.74 | 225.69 | 5.78 | 769.45 | 709.67 | 8.42 | 962.85 | 884.68 | 8.84 |
| Other Income | 3.77 | 3.66 | 3.01 | 11.33 | 9.62 | 17.78 | 13.37 | 12.64 | 5.78 |
| PBIDT | 37.56 | 31.91 | 17.71 | 121.82 | 116.11 | 4.92 | 154.91 | 150.97 | 2.61 |
| Interest | 8.25 | 4.52 | 82.52 | 20.12 | 12.01 | 67.53 | 16.24 | 16.09 | 0.93 |
| PBDT | 29.31 | 27.39 | 7.01 | 101.70 | 104.10 | -2.31 | 138.67 | 111.04 | 24.88 |
| Depreciation | 18.63 | 10.35 | 80.00 | 48.46 | 27.47 | 76.41 | 37.29 | 24.53 | 52.02 |
| PBT | 10.68 | 17.04 | -37.32 | 53.24 | 76.63 | -30.52 | 101.38 | 86.51 | 17.19 |
| TAX | 2.82 | 4.29 | -34.27 | 13.55 | 19.60 | -30.87 | 26.29 | 22.31 | 17.84 |
| Deferred Tax | -0.24 | 0.13 | -284.62 | -0.43 | 0.19 | -326.32 | 0.53 | -9.87 | -105.37 |
| PAT | 7.86 | 12.75 | -38.35 | 39.69 | 57.03 | -30.41 | 75.09 | 64.20 | 16.96 |
| Equity | 132.59 | 111.59 | 18.82 | 132.59 | 111.59 | 18.82 | 111.59 | 111.59 | 0.00 |
| PBIDTM(%) | 15.73 | 14.14 | 11.27 | 15.83 | 16.36 | -3.23 | 16.09 | 17.06 | -5.72 |
