The December 2024 quarter revenue stood at Rs. 46.03 millions, up 17.12% as compared to Rs. 39.30 millions during the corresponding quarter last year.A radical decline of -75.25% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 23.49 millions from Rs. 94.92 millions.The company reported a degrowth in operating Profit to 23.16 millions from 122.20 millions.
| | 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 |
