The revenue zoomed 16.27% to Rs. 152.86 millions for the quarter ended December 2024 as compared to Rs. 131.47 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -35.93% from Rs. 23.60 millions to Rs. 15.12 millions.A decline of 17.44 millions was observed in the OP in the quarter ended December 2024 from 24.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 152.86 | 131.47 | 16.27 | 496.73 | 436.28 | 13.86 | 767.51 | 3034.34 | -74.71 |
| Other Income | 3.92 | 28.89 | -86.43 | 16.98 | 151.52 | -88.79 | 36.06 | 2.60 | 1286.92 |
| PBIDT | 17.44 | 24.15 | -27.78 | 70.53 | 129.63 | -45.59 | 196.83 | -119.61 | -264.56 |
| Interest | 0.09 | 0.11 | -18.18 | 0.27 | 0.33 | -18.18 | 0.45 | 0.69 | -34.78 |
| PBDT | 17.35 | 46.04 | -62.32 | 70.26 | 151.30 | -53.56 | 1623.96 | -120.30 | -1449.93 |
| Depreciation | 2.23 | 22.44 | -90.06 | 5.96 | 65.50 | -90.90 | 83.47 | 91.50 | -8.78 |
| PBT | 15.12 | 23.60 | -35.93 | 64.30 | 85.80 | -25.06 | 1540.49 | -211.80 | -827.33 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 15.12 | 23.60 | -35.93 | 64.30 | 85.80 | -25.06 | 1539.90 | -211.80 | -827.05 |
| Equity | 344.70 | 344.70 | 0.00 | 344.70 | 344.70 | 0.00 | 344.70 | 344.70 | 0.00 |
| PBIDTM(%) | 11.41 | 18.37 | -37.89 | 14.20 | 29.71 | -52.21 | 25.65 | -3.94 | -750.58 |
