The total revenue surged to Rs. 155.06 millions, up 100.85% for the December 2024 quarter as against Rs. 77.20 millions during the year-ago period.A radical decline of -95.03% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 0.17 millions from Rs. 3.42 millions.The company reported a degrowth in operating Profit to 0.27 millions from 3.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 155.06 | 77.20 | 100.85 | 277.31 | 149.27 | 85.78 | 201.68 | 138.88 | 45.22 |
| Other Income | 0.00 | 0.29 | 0.00 | -0.11 | 3.34 | -103.29 | 4.20 | 8.86 | -52.60 |
| PBIDT | 0.27 | 3.98 | -93.22 | 2.70 | 11.16 | -75.81 | 7.59 | 11.24 | -32.47 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 |
| PBDT | 0.27 | 3.98 | -93.22 | 2.70 | 11.16 | -75.81 | 7.59 | 11.23 | -32.41 |
| Depreciation | 0.05 | 0.01 | 400.00 | 0.16 | 0.13 | 23.08 | 0.21 | 0.23 | -8.70 |
| PBT | 0.22 | 3.97 | -94.46 | 2.54 | 11.03 | -76.97 | 7.38 | 11.00 | -32.91 |
| TAX | 0.05 | 0.55 | -90.91 | 0.65 | 1.20 | -45.83 | 0.90 | 2.70 | -66.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.17 | 3.42 | -95.03 | 1.89 | 9.83 | -80.77 | 6.48 | 8.30 | -21.93 |
| Equity | 101.94 | 101.94 | 0.00 | 101.94 | 101.94 | 0.00 | 101.94 | 61.16 | 66.68 |
| PBIDTM(%) | 0.17 | 5.16 | -96.62 | 0.97 | 7.48 | -86.98 | 3.76 | 8.09 | -53.50 |
