The revenue for the December 2024 quarter is pegged at Rs. 156.95 millions, about 5.94% up against Rs. 148.15 millions recorded during the year-ago period.A big decline of -56.20% was reported for the quarter ended December 2024 to Rs. 21.53 millions from Rs. 49.16 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 31.81 millions as compared to 65.77 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 156.95 | 148.15 | 5.94 | 195.23 | 157.88 | 23.66 | 213.73 | 173.45 | 23.22 |
| Other Income | 41.48 | 40.01 | 3.67 | 131.26 | 122.74 | 6.94 | 165.19 | 105.76 | 56.19 |
| PBIDT | 31.81 | 65.77 | -51.63 | 133.86 | 142.36 | -5.97 | 199.52 | 120.73 | 65.26 |
| Interest | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.51 | -98.04 |
| PBDT | 31.81 | 65.76 | -51.63 | 133.86 | 142.35 | -5.96 | 199.51 | 120.22 | 65.95 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.03 | 0.03 | 0.00 | 0.04 | 0.05 | -20.00 |
| PBT | 31.80 | 65.75 | -51.63 | 133.83 | 142.32 | -5.97 | 199.47 | 120.17 | 65.99 |
| TAX | 10.27 | 16.59 | -38.10 | 37.84 | 37.13 | 1.91 | 52.09 | 37.70 | 38.17 |
| Deferred Tax | 0.03 | 0.03 | 0.00 | 0.08 | 0.09 | -11.11 | 0.12 | -1.26 | -109.52 |
| PAT | 21.53 | 49.16 | -56.20 | 95.99 | 105.19 | -8.75 | 147.38 | 82.47 | 78.71 |
| Equity | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 |
| PBIDTM(%) | 20.27 | 44.39 | -54.35 | 68.57 | 90.17 | -23.96 | 93.35 | 69.61 | 34.12 |
