The December 2024 quarter revenue stood at Rs. 66.79 millions, up 16.30% as compared to Rs. 57.43 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 0.38 millions grew from Rs.-1.60 millionsOperating profit for the quarter ended December 2024 rose to 3.30 millions as compared to 1.72 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 66.79 | 57.43 | 16.30 | 216.03 | 210.16 | 2.79 | 273.81 | 289.40 | -5.39 |
| Other Income | 1.30 | 0.08 | 1525.00 | 1.46 | 0.08 | 1725.00 | 0.39 | 0.11 | 254.55 |
| PBIDT | 3.30 | 1.72 | 91.86 | 10.74 | 7.28 | 47.53 | 11.02 | -1.80 | -712.22 |
| Interest | 1.88 | 2.35 | -20.00 | 6.10 | 7.83 | -22.09 | 10.04 | 10.58 | -5.10 |
| PBDT | 1.42 | -0.63 | -325.40 | 4.64 | -0.55 | -943.64 | 0.98 | -12.38 | -107.92 |
| Depreciation | 1.04 | 0.97 | 7.22 | 3.00 | 2.71 | 10.70 | 3.69 | 3.49 | 5.73 |
| PBT | 0.38 | -1.60 | -123.75 | 1.64 | -3.26 | -150.31 | -2.71 | -15.87 | -82.92 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.39 | 0.70 | -870.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.39 | 0.70 | -870.00 |
| PAT | 0.38 | -1.60 | -123.75 | 1.64 | -3.26 | -150.31 | 2.68 | -16.57 | -116.17 |
| Equity | 60.96 | 60.96 | 0.00 | 60.96 | 60.96 | 0.00 | 60.96 | 60.96 | 0.00 |
| PBIDTM(%) | 4.94 | 2.99 | 64.97 | 4.97 | 3.46 | 43.52 | 4.02 | -0.62 | -747.06 |
