The revenue for the December 2024 quarter is pegged at Rs. 46.03 millions, about 17.12% up against Rs. 39.30 millions recorded during the year-ago period.The company reported a drastic decline of -75.25% in the quarter ended December 2024 to Rs. 23.49 millions from Rs. 94.92 millions .Operating profit for the quarter ended December 2024 decreased to 23.16 millions as compared to 122.20 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 46.03 | 39.30 | 17.12 | 257.15 | 218.96 | 17.44 | 281.61 | 318.31 | -11.53 |
| Other Income | 0.90 | 102.10 | -99.12 | 186.89 | 229.55 | -18.58 | 279.00 | 82.82 | 236.88 |
| PBIDT | 23.16 | 122.20 | -81.05 | 368.93 | 385.61 | -4.33 | 476.01 | 321.03 | 48.28 |
| Interest | 0.62 | 0.29 | 113.79 | 2.65 | 1.22 | 117.21 | 1.42 | 1.33 | 6.77 |
| PBDT | 22.54 | 121.91 | -81.51 | 366.28 | 384.39 | -4.71 | 474.59 | 319.70 | 48.45 |
| Depreciation | 2.67 | 2.60 | 2.69 | 7.98 | 7.77 | 2.70 | 10.37 | 10.33 | 0.39 |
| PBT | 19.87 | 119.31 | -83.35 | 358.30 | 376.62 | -4.86 | 464.22 | 309.37 | 50.05 |
| TAX | -3.62 | 24.39 | -114.84 | 81.63 | 67.44 | 21.04 | 80.25 | 31.25 | 156.80 |
| Deferred Tax | -5.22 | 6.38 | -181.82 | 10.63 | 13.41 | -20.73 | 14.25 | -6.67 | -313.64 |
| PAT | 23.49 | 94.92 | -75.25 | 276.67 | 309.18 | -10.51 | 383.97 | 278.12 | 38.06 |
| Equity | 83.73 | 83.73 | 0.00 | 83.73 | 83.73 | 0.00 | 83.73 | 83.73 | 0.00 |
| PBIDTM(%) | 50.32 | 310.94 | -83.82 | 143.47 | 176.11 | -18.53 | 169.03 | 100.85 | 67.60 |
