The total revenue hovered 111.03% to Rs. 615.38 millions for the December 2024 quarter as against Rs. 291.61 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 1.40 millions from Rs. 4.56 millions, a decline of -69.30% on QoQ basis.Operating Profit reported a sharp decline to 12.44 millions from 14.74 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 615.38 | 291.61 | 111.03 | 1798.29 | 984.67 | 82.63 | 1515.03 | 1485.64 | 1.98 |
| Other Income | 0.84 | 2.52 | -66.67 | 2.47 | 4.04 | -38.86 | 4.49 | 5.67 | -20.81 |
| PBIDT | 12.44 | 14.74 | -15.60 | 39.54 | 42.64 | -7.27 | 44.10 | 36.06 | 22.30 |
| Interest | 5.80 | 6.63 | -12.52 | 18.48 | 19.40 | -4.74 | 26.21 | 25.00 | 4.84 |
| PBDT | 6.64 | 8.11 | -18.13 | 21.06 | 23.24 | -9.38 | 17.89 | 11.06 | 61.75 |
| Depreciation | 4.77 | 1.96 | 143.37 | 12.07 | 5.00 | 141.40 | 7.44 | 5.53 | 34.54 |
| PBT | 1.87 | 6.15 | -69.59 | 8.99 | 18.24 | -50.71 | 10.45 | 5.53 | 88.97 |
| TAX | 0.47 | 1.59 | -70.44 | 2.27 | 4.68 | -51.50 | 2.74 | 1.36 | 101.47 |
| Deferred Tax | -0.02 | 0.00 | 0.00 | 0.48 | 0.04 | 1100.00 | 0.55 | 0.12 | 358.33 |
| PAT | 1.40 | 4.56 | -69.30 | 6.72 | 13.56 | -50.44 | 7.71 | 4.17 | 84.89 |
| Equity | 259.02 | 172.68 | 50.00 | 259.02 | 172.68 | 50.00 | 172.68 | 172.68 | 0.00 |
| PBIDTM(%) | 2.02 | 5.05 | -60.01 | 2.20 | 4.33 | -49.22 | 2.91 | 2.43 | 19.92 |
