A fair growth of 24.05% in the revenue at Rs. 142.88 millions was reported in the December 2024 quarter as compared to Rs. 115.18 millions during year-ago period.Net profit declined -28.24% to Rs. 14.56 millions from Rs. 20.29 millions.The Operating Profit of the company witnessed a decrease to 25.76 millions from 30.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 142.88 | 115.18 | 24.05 | 416.51 | 328.19 | 26.91 | 517.87 | 493.56 | 4.93 |
| Other Income | 0.02 | 0.01 | 100.00 | 0.16 | 0.59 | -72.88 | 9.62 | 6.14 | 56.68 |
| PBIDT | 25.76 | 30.12 | -14.48 | 72.79 | 56.12 | 29.70 | 49.45 | 39.66 | 24.68 |
| Interest | 6.79 | 4.38 | 55.02 | 18.47 | 13.60 | 35.81 | 18.98 | 23.02 | -17.55 |
| PBDT | 18.97 | 25.74 | -26.30 | 54.32 | 42.52 | 27.75 | 30.47 | 15.73 | 93.71 |
| Depreciation | 4.41 | 5.45 | -19.08 | 13.23 | 16.35 | -19.08 | 21.55 | 14.08 | 53.05 |
| PBT | 14.56 | 20.29 | -28.24 | 41.09 | 26.17 | 57.01 | 8.92 | 1.65 | 440.61 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.62 | 0.78 | 748.72 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 14.56 | 20.29 | -28.24 | 41.09 | 26.17 | 57.01 | 2.30 | 0.87 | 164.37 |
| Equity | 420.01 | 420.01 | 0.00 | 420.01 | 420.01 | 0.00 | 420.01 | 420.01 | 0.00 |
| PBIDTM(%) | 18.03 | 26.15 | -31.06 | 17.48 | 17.10 | 2.20 | 9.55 | 8.04 | 18.83 |
