The revenue for the December 2024 quarter is pegged at Rs. 482.29 millions, about 22.01% up against Rs. 395.30 millions recorded during the year-ago period.A radical decline of -92.31% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 0.35 millions from Rs. 4.55 millions.A decline of 1.47 millions was observed in the OP in the quarter ended December 2024 from 7.23 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 482.29 | 395.30 | 22.01 | 1490.89 | 1249.20 | 19.35 | 1659.27 | 516.22 | 221.43 |
| Other Income | -0.20 | 3.31 | -106.04 | 13.74 | 6.65 | 106.62 | 8.70 | 3.51 | 147.86 |
| PBIDT | 1.47 | 7.23 | -79.67 | 20.02 | 25.68 | -22.04 | 28.03 | 7.10 | 294.79 |
| Interest | 0.07 | 0.10 | -30.00 | 0.17 | 0.33 | -48.48 | 0.41 | 0.13 | 215.38 |
| PBDT | 1.40 | 7.13 | -80.36 | 19.85 | 25.35 | -21.70 | 27.62 | 6.97 | 296.27 |
| Depreciation | 0.43 | 0.99 | -56.57 | 1.87 | 2.97 | -37.04 | 3.82 | 2.09 | 82.78 |
| PBT | 0.97 | 6.14 | -84.20 | 17.98 | 22.38 | -19.66 | 23.80 | 4.88 | 387.70 |
| TAX | 0.62 | 1.59 | -61.01 | 5.28 | 5.72 | -7.69 | 6.50 | 1.38 | 371.01 |
| Deferred Tax | -0.48 | 0.12 | -500.00 | -1.17 | 0.22 | -631.82 | -0.66 | 0.42 | -257.14 |
| PAT | 0.35 | 4.55 | -92.31 | 12.70 | 16.66 | -23.77 | 17.30 | 3.50 | 394.29 |
| Equity | 32.27 | 32.27 | 0.00 | 32.27 | 32.27 | 0.00 | 32.27 | 32.27 | 0.00 |
| PBIDTM(%) | 0.30 | 1.83 | -83.34 | 1.34 | 2.06 | -34.68 | 1.69 | 1.38 | 22.82 |
