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.Net profit was down at Rs. 0.35 millions against Rs. 4.55 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -92.31%.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 |
