The December 2024 quarter revenue stood at Rs. 150.44 millions, up 6.71% as compared to Rs. 140.98 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -30.50% from Rs. 7.54 millions to Rs. 5.24 millions.A decline of 17.12 millions was observed in the OP in the quarter ended December 2024 from 19.04 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 150.44 | 140.98 | 6.71 | 442.69 | 456.93 | -3.12 | 589.13 | 669.49 | -12.00 |
| Other Income | 0.41 | 10.54 | -96.11 | 0.91 | 10.61 | -91.42 | 0.59 | 2.16 | -72.69 |
| PBIDT | 17.12 | 19.04 | -10.08 | 38.60 | 17.72 | 117.83 | 50.22 | 44.64 | 12.50 |
| Interest | 6.22 | 6.66 | -6.61 | 18.63 | 19.09 | -2.41 | 25.61 | 21.55 | 18.84 |
| PBDT | 10.90 | 12.38 | -11.95 | 19.97 | -1.37 | -1557.66 | 20.41 | 23.09 | -11.61 |
| Depreciation | 5.12 | 5.10 | 0.39 | 14.84 | 15.22 | -2.50 | 20.43 | 21.63 | -5.55 |
| PBT | 5.78 | 7.28 | -20.60 | 5.13 | -16.59 | -130.92 | -0.02 | 1.46 | -101.37 |
| TAX | 0.54 | -0.26 | -307.69 | -0.18 | -0.79 | -77.22 | -1.08 | -0.90 | 20.00 |
| Deferred Tax | -0.32 | -0.26 | 23.08 | -1.04 | -0.79 | 31.65 | -1.08 | -0.90 | 20.00 |
| PAT | 5.24 | 7.54 | -30.50 | 5.31 | -15.80 | -133.61 | 1.06 | 2.36 | -55.08 |
| Equity | 90.76 | 90.76 | 0.00 | 90.76 | 90.76 | 0.00 | 90.76 | 90.76 | 0.00 |
| PBIDTM(%) | 11.38 | 13.51 | -15.74 | 8.72 | 3.88 | 124.84 | 8.52 | 6.67 | 27.84 |
