A fair growth of 8.64% in the revenue at Rs. 194.67 millions was reported in the December 2024 quarter as compared to Rs. 179.18 millions during year-ago period.A big decline of -32.91% was reported for the quarter ended December 2024 to Rs. 9.46 millions from Rs. 14.10 millions of corresponding previous quarter.A decline of 21.60 millions was observed in the OP in the quarter ended December 2024 from 21.89 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 194.67 | 179.18 | 8.64 | 561.09 | 523.10 | 7.26 | 680.38 | 626.15 | 8.66 |
| Other Income | 0.23 | 0.59 | -61.02 | 1.22 | 1.47 | -17.01 | 2.23 | 1.88 | 18.62 |
| PBIDT | 21.60 | 21.89 | -1.32 | 64.34 | 53.35 | 20.60 | 87.33 | 55.24 | 58.09 |
| Interest | 2.78 | 0.87 | 219.54 | 9.43 | 4.72 | 99.79 | 6.45 | 9.80 | -34.18 |
| PBDT | 18.82 | 21.02 | -10.47 | 54.91 | 48.63 | 12.91 | 80.88 | 45.44 | 77.99 |
| Depreciation | 5.84 | 2.80 | 108.57 | 12.45 | 8.07 | 54.28 | 10.86 | 11.09 | -2.07 |
| PBT | 12.98 | 18.22 | -28.76 | 42.46 | 40.56 | 4.68 | 70.02 | 34.35 | 103.84 |
| TAX | 3.52 | 4.12 | -14.56 | 11.44 | 10.36 | 10.42 | 18.01 | 8.96 | 101.00 |
| Deferred Tax | -0.39 | -0.33 | 18.18 | 0.37 | -0.65 | -156.92 | -0.77 | 0.16 | -581.25 |
| PAT | 9.46 | 14.10 | -32.91 | 31.02 | 30.20 | 2.72 | 52.01 | 25.39 | 104.84 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 11.10 | 12.22 | -9.18 | 11.47 | 10.20 | 12.43 | 12.84 | 8.82 | 45.49 |
