The Total revenue for the quarter ended December 2024 of Rs. 273.01 millions remain, more or less, the same.A comparatively good net profit growth of 50.00% to Rs. 14.70 millions was reported for the quarter ended December 2024 compared to Rs. 9.80 millions of previous same quarter.Operating profit for the quarter ended December 2024 rose to 24.37 millions as compared to 20.90 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 273.01 | 263.67 | 3.54 | 727.96 | 674.72 | 7.89 | 983.83 | 1120.03 | -12.16 |
| Other Income | 0.20 | 0.21 | -4.76 | 0.61 | 0.61 | 0.00 | 7.17 | 3.40 | 110.88 |
| PBIDT | 24.37 | 20.90 | 16.60 | 56.69 | 57.40 | -1.24 | 103.12 | 120.01 | -14.07 |
| Interest | 3.34 | 4.06 | -17.73 | 10.80 | 15.25 | -29.18 | 20.36 | 31.81 | -35.99 |
| PBDT | 21.03 | 16.84 | 24.88 | 45.89 | 42.15 | 8.87 | 82.76 | 88.20 | -6.17 |
| Depreciation | 6.33 | 7.04 | -10.09 | 18.58 | 20.18 | -7.93 | 26.64 | 25.89 | 2.90 |
| PBT | 14.70 | 9.80 | 50.00 | 27.31 | 21.97 | 24.31 | 56.12 | 62.31 | -9.93 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.97 | 18.90 | 111.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.85 | 0.00 | 0.00 |
| PAT | 14.70 | 9.80 | 50.00 | 27.31 | 21.97 | 24.31 | 16.15 | 43.41 | -62.80 |
| Equity | 91.30 | 91.30 | 0.00 | 91.30 | 91.30 | 0.00 | 91.30 | 91.30 | 0.00 |
| PBIDTM(%) | 8.93 | 7.93 | 12.61 | 7.79 | 8.51 | -8.46 | 10.48 | 10.71 | -2.18 |
