The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 67.49 millions.Net Profit of the company move down -57.69% to Rs. 2.86 millions from Rs. 6.76 millions in the same quarter last year.Operating Profit saw a handsome growth to 44.96 millions from 44.39 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 67.49 | 65.76 | 2.63 | 206.45 | 154.28 | 33.82 | 212.27 | 188.77 | 12.45 |
| Other Income | 2.23 | 5.25 | -57.52 | 12.03 | 14.82 | -18.83 | 17.86 | 9.10 | 96.26 |
| PBIDT | 44.96 | 44.39 | 1.28 | 146.44 | 84.00 | 74.33 | 133.55 | 35.40 | 277.26 |
| Interest | 35.74 | 30.42 | 17.49 | 130.89 | 81.84 | 59.93 | 100.95 | 93.16 | 8.36 |
| PBDT | 9.22 | 13.97 | -34.00 | 15.55 | 2.16 | 619.91 | 32.60 | -57.76 | -156.44 |
| Depreciation | 5.31 | 4.55 | 16.70 | 15.81 | 10.94 | 44.52 | 16.09 | 11.13 | 44.56 |
| PBT | 3.91 | 9.42 | -58.49 | -0.26 | -8.78 | -97.04 | 16.51 | -68.89 | -123.97 |
| TAX | 1.05 | 2.66 | -60.53 | 19.13 | -2.35 | -914.04 | 3.93 | -6.20 | -163.39 |
| Deferred Tax | 1.05 | 2.66 | -60.53 | 19.13 | -2.35 | -914.04 | 3.93 | -6.20 | -163.39 |
| PAT | 2.86 | 6.76 | -57.69 | -19.39 | -6.43 | 201.56 | 12.58 | -62.69 | -120.07 |
| Equity | 25.00 | 25.00 | 0.00 | 25.00 | 25.00 | 0.00 | 25.00 | 25.00 | 0.00 |
| PBIDTM(%) | 66.62 | 67.50 | -1.31 | 70.93 | 54.45 | 30.28 | 62.92 | 18.75 | 235.49 |
