The total revenue for the December 2024 quarter zoomed 141.80% to Rs. 106.37 millions as compared to Rs. 43.99 millions during the year-ago period.Profit for the quarter ended December 2024 rises by 58.49% to Rs. 1.68 millions from Rs. 1.06 millions.Operating profit for the quarter ended December 2024 decreased to 4.93 millions as compared to 7.74 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 106.37 | 43.99 | 141.80 | 362.81 | 137.73 | 163.42 | 177.06 | 421.83 | -58.03 |
| Other Income | 1.82 | 2.84 | -35.92 | 7.60 | 12.52 | -39.30 | 11.58 | 47.80 | -75.77 |
| PBIDT | 4.93 | 7.74 | -36.30 | 23.12 | 6.80 | 240.00 | 10.85 | 61.35 | -82.31 |
| Interest | 0.11 | 0.05 | 120.00 | 1.18 | 0.44 | 168.18 | 0.76 | 1.91 | -60.21 |
| PBDT | 4.82 | 7.69 | -37.32 | 21.94 | 6.36 | 244.97 | 10.09 | 59.44 | -83.02 |
| Depreciation | 2.59 | 4.40 | -41.14 | 11.66 | 16.43 | -29.03 | 19.11 | 26.30 | -27.34 |
| PBT | 2.23 | 3.29 | -32.22 | 10.28 | -10.07 | -202.09 | -9.02 | 33.14 | -127.22 |
| TAX | 0.55 | 2.23 | -75.34 | 2.56 | 0.99 | 158.59 | 3.56 | 10.29 | -65.40 |
| Deferred Tax | -0.59 | -0.27 | 118.52 | -1.79 | -1.50 | 19.33 | -1.39 | -1.69 | -17.75 |
| PAT | 1.68 | 1.06 | 58.49 | 7.72 | -11.06 | -169.80 | -12.58 | 22.85 | -155.05 |
| Equity | 246.03 | 246.03 | 0.00 | 246.03 | 246.03 | 0.00 | 246.03 | 246.03 | 0.00 |
| PBIDTM(%) | 4.63 | 17.59 | -73.66 | 6.37 | 4.94 | 29.07 | 6.13 | 14.54 | -57.87 |
