A fair growth of 10.76% in the revenue at Rs. 56.73 millions was reported in the December 2024 quarter as compared to Rs. 51.22 millions during year-ago period.A big loss of -85.15% reported for the quarter ended December 2024 to Rs. 2.25 millions from Rs. 15.15 millions.The Operating Profit of the company witnessed a decrease to 4.59 millions from 17.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 56.73 | 51.22 | 10.76 | 172.52 | 155.03 | 11.28 | 218.34 | 157.06 | 39.02 |
| Other Income | 0.00 | 0.08 | -100.00 | 2.36 | 0.39 | 505.13 | 2.54 | 1.16 | 118.97 |
| PBIDT | 4.59 | 17.75 | -74.14 | 50.30 | 80.71 | -37.68 | 32.13 | 22.65 | 41.85 |
| Interest | 0.09 | 0.14 | -35.71 | 0.31 | 0.47 | -34.04 | 0.61 | 3.95 | -84.56 |
| PBDT | 4.50 | 17.61 | -74.45 | 49.99 | 80.24 | -37.70 | 31.52 | 18.70 | 68.56 |
| Depreciation | 2.25 | 2.46 | -8.54 | 6.75 | 7.40 | -8.78 | 10.11 | 11.45 | -11.70 |
| PBT | 2.25 | 15.15 | -85.15 | 43.24 | 72.84 | -40.64 | 21.41 | 7.25 | 195.31 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.13 | 2.58 | 215.12 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.25 | 15.15 | -85.15 | 43.24 | 72.84 | -40.64 | 13.28 | 4.67 | 184.37 |
| Equity | 240.87 | 48.48 | 396.84 | 240.87 | 48.48 | 396.84 | 48.48 | 48.48 | 0.00 |
| PBIDTM(%) | 8.09 | 34.65 | -76.65 | 29.16 | 52.06 | -44.00 | 14.72 | 14.42 | 2.04 |
