The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 189.15 millions.The Total revenue for the quarter ended December 2024 of Rs. 12.52 millions grew by 171.58% from Rs. 4.61 millions.Operating profit for the quarter ended December 2024 rose to 24.10 millions as compared to 13.25 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 189.15 | 184.58 | 2.48 | 456.04 | 536.16 | -14.94 | 697.72 | 755.31 | -7.62 |
| Other Income | 26.99 | 4.84 | 457.64 | 43.04 | 22.27 | 93.26 | 28.59 | 79.92 | -64.23 |
| PBIDT | 24.10 | 13.25 | 81.89 | 46.20 | 46.59 | -0.84 | 57.60 | 136.22 | -57.72 |
| Interest | 0.30 | 0.31 | -3.23 | 1.13 | 0.78 | 44.87 | 1.00 | 0.86 | 16.28 |
| PBDT | 23.80 | 12.94 | 83.93 | 45.07 | 45.81 | -1.62 | 56.60 | 135.36 | -58.19 |
| Depreciation | 6.11 | 6.14 | -0.49 | 18.27 | 18.35 | -0.44 | 24.34 | 25.23 | -3.53 |
| PBT | 17.69 | 6.80 | 160.15 | 26.80 | 27.46 | -2.40 | 32.26 | 110.13 | -70.71 |
| TAX | 5.17 | 2.19 | 136.07 | 6.17 | 9.14 | -32.49 | 9.06 | 31.85 | -71.55 |
| Deferred Tax | -0.23 | -0.01 | 2200.00 | -0.69 | 0.06 | -1250.00 | -0.07 | 0.72 | -109.72 |
| PAT | 12.52 | 4.61 | 171.58 | 20.63 | 18.32 | 12.61 | 23.20 | 78.28 | -70.36 |
| Equity | 102.69 | 102.69 | 0.00 | 102.69 | 102.69 | 0.00 | 102.69 | 102.69 | 0.00 |
| PBIDTM(%) | 12.74 | 7.18 | 77.49 | 10.13 | 8.69 | 16.58 | 8.26 | 18.03 | -54.23 |
