The turnover zoomed to Rs. 122.52 millions, up 63.19% for the December 2024 quarter as against Rs. 75.08 millions during the year-ago period.A radical decline of -77.33% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 1.02 millions from Rs. 4.50 millions.Operating Profit reported a sharp decline to 10.32 millions from 10.48 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 122.52 | 75.08 | 63.19 | 227.92 | 203.56 | 11.97 | 284.23 | 290.68 | -2.22 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 10.32 | 10.48 | -1.53 | 18.59 | 27.27 | -31.83 | 34.94 | 35.57 | -1.77 |
| Interest | 6.01 | 3.14 | 91.40 | 12.41 | 9.49 | 30.77 | 13.17 | 11.37 | 15.83 |
| PBDT | 4.31 | 7.34 | -41.28 | 6.18 | 17.78 | -65.24 | 21.77 | 24.20 | -10.04 |
| Depreciation | 2.54 | 1.25 | 103.20 | 4.96 | 3.69 | 34.42 | 4.96 | 4.93 | 0.61 |
| PBT | 1.77 | 6.09 | -70.94 | 1.22 | 14.09 | -91.34 | 16.81 | 19.27 | -12.77 |
| TAX | 0.75 | 1.59 | -52.83 | 0.85 | 3.58 | -76.26 | 3.00 | 5.17 | -41.97 |
| Deferred Tax | 0.38 | 0.07 | 442.86 | 0.48 | 0.07 | 585.71 | -1.20 | 0.37 | -424.32 |
| PAT | 1.02 | 4.50 | -77.33 | 0.37 | 10.51 | -96.48 | 13.81 | 14.10 | -2.06 |
| Equity | 57.88 | 57.88 | 0.00 | 57.88 | 57.88 | 0.00 | 57.88 | 57.88 | 0.00 |
| PBIDTM(%) | 8.42 | 13.96 | -39.66 | 8.16 | 13.40 | -39.12 | 12.29 | 12.24 | 0.46 |
