Revenue showed a marginal decline at Rs. 140.22 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.Net Profit for the quarter ended December 2024 dipped to Rs. 0.71 millions from Rs. 3.54 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 4.78 millions as compared to 8.89 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 140.22 | 146.57 | -4.33 | 436.05 | 502.14 | -13.16 | 648.36 | 840.46 | -22.86 |
| Other Income | 0.26 | 0.25 | 4.00 | 0.74 | 0.95 | -22.11 | 1.55 | 2.21 | -29.86 |
| PBIDT | 4.78 | 8.89 | -46.23 | 16.06 | 23.18 | -30.72 | 22.41 | 24.48 | -8.46 |
| Interest | 1.57 | 2.09 | -24.88 | 4.48 | 6.81 | -34.21 | 8.99 | 9.69 | -7.22 |
| PBDT | 3.21 | 6.80 | -52.79 | 11.58 | 16.37 | -29.26 | 13.42 | 14.79 | -9.26 |
| Depreciation | 2.26 | 3.00 | -24.67 | 6.66 | 9.00 | -26.00 | 9.12 | 10.08 | -9.52 |
| PBT | 0.95 | 3.80 | -75.00 | 4.92 | 7.37 | -33.24 | 4.30 | 4.71 | -8.70 |
| TAX | 0.24 | 0.26 | -7.69 | 0.48 | 0.50 | -4.00 | 0.93 | 0.53 | 75.47 |
| Deferred Tax | 0.24 | 0.26 | -7.69 | 0.48 | 0.50 | -4.00 | 0.20 | 0.53 | -62.26 |
| PAT | 0.71 | 3.54 | -79.94 | 4.44 | 6.87 | -35.37 | 3.37 | 4.18 | -19.38 |
| Equity | 95.55 | 95.55 | 0.00 | 95.55 | 95.55 | 0.00 | 95.55 | 95.55 | 0.00 |
| PBIDTM(%) | 3.41 | 6.07 | -43.80 | 3.68 | 4.62 | -20.21 | 3.46 | 2.91 | 18.67 |
