The total revenue stands at Rs. 5.34 millions for the December 2024 quarter. The mentioned figure indicates an increase of about 215.98% as against Rs. 1.69 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -49.32% from Rs. 2.19 millions to Rs. 1.11 millions.A decline of 1.18 millions was observed in the OP in the quarter ended December 2024 from 2.27 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5.34 | 1.69 | 215.98 | 9.23 | 21.02 | -56.09 | 25.44 | 13.69 | 85.83 |
| Other Income | 0.23 | 3.02 | -92.38 | 3.82 | 4.38 | -12.79 | 4.40 | 12.99 | -66.13 |
| PBIDT | 1.18 | 2.27 | -48.02 | 3.37 | 2.81 | 19.93 | -4.29 | 9.62 | -144.59 |
| Interest | 0.01 | 0.00 | 0.00 | 0.02 | 0.05 | -60.00 | 0.06 | 0.09 | -33.33 |
| PBDT | 1.17 | 2.27 | -48.46 | 3.35 | 2.76 | 21.38 | -4.35 | 9.53 | -145.65 |
| Depreciation | 0.05 | 0.07 | -28.57 | 0.19 | 0.21 | -9.52 | 0.28 | 0.23 | 21.74 |
| PBT | 1.12 | 2.20 | -49.09 | 3.16 | 2.55 | 23.92 | -4.63 | 9.30 | -149.78 |
| TAX | 0.01 | 0.01 | 0.00 | 0.01 | -0.02 | -150.00 | 2.66 | -0.01 | -26700.00 |
| Deferred Tax | 0.01 | 0.01 | 0.00 | 0.01 | -0.02 | -150.00 | 0.08 | -0.03 | -366.67 |
| PAT | 1.11 | 2.19 | -49.32 | 3.15 | 2.57 | 22.57 | -7.29 | 9.31 | -178.30 |
| Equity | 53.30 | 53.30 | 0.00 | 53.30 | 53.30 | 0.00 | 53.30 | 53.30 | 0.00 |
| PBIDTM(%) | 22.10 | 134.32 | -83.55 | 36.51 | 13.37 | 173.12 | -16.86 | 70.27 | -124.00 |
