The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 98.30 millions.The company reported a drastic decline of -81.21% in the quarter ended December 2024 to Rs. 3.10 millions from Rs. 16.50 millions .A decline of 39.20 millions was observed in the OP in the quarter ended December 2024 from 47.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 98.30 | 93.70 | 4.91 | 297.10 | 304.20 | -2.33 | 398.80 | 414.10 | -3.69 |
| Other Income | 9.30 | 13.10 | -29.01 | 25.40 | 73.50 | -65.44 | 82.10 | 35.80 | 129.33 |
| PBIDT | 39.20 | 47.50 | -17.47 | 107.00 | 150.80 | -29.05 | 166.20 | 157.80 | 5.32 |
| Interest | 1.20 | 1.60 | -25.00 | 4.10 | 11.20 | -63.39 | 13.40 | 34.10 | -60.70 |
| PBDT | 38.00 | 45.90 | -17.21 | 102.90 | 212.10 | -51.49 | 225.30 | 123.70 | 82.13 |
| Depreciation | 27.50 | 23.90 | 15.06 | 78.70 | 71.10 | 10.69 | 97.40 | 99.30 | -1.91 |
| PBT | 10.50 | 22.00 | -52.27 | 24.20 | 141.00 | -82.84 | 127.90 | 24.40 | 424.18 |
| TAX | 7.40 | 5.50 | 34.55 | 19.80 | 9.50 | 108.42 | 4.90 | 14.50 | -66.21 |
| Deferred Tax | 3.60 | 0.20 | 1700.00 | 10.70 | 2.40 | 345.83 | 4.50 | 9.10 | -50.55 |
| PAT | 3.10 | 16.50 | -81.21 | 4.40 | 131.50 | -96.65 | 123.00 | 9.90 | 1142.42 |
| Equity | 236.00 | 215.50 | 9.51 | 236.00 | 215.50 | 9.51 | 224.90 | 215.50 | 4.36 |
| PBIDTM(%) | 39.88 | 50.69 | -21.34 | 36.01 | 49.57 | -27.35 | 41.68 | 38.11 | 9.36 |
