The revenue for the December 2024 quarter is pegged at Rs. 118.66 millions, about 17.16% up against Rs. 101.28 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 3.23 millions grew from Rs.-3.93 millionsThe company reported a good operating profit of 22.56 millions compared to 9.76 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 118.66 | 101.28 | 17.16 | 346.85 | 285.82 | 21.35 | 385.02 | 361.78 | 6.42 |
| Other Income | 2.16 | -1.16 | -286.21 | 4.89 | 4.35 | 12.41 | 6.90 | 10.62 | -35.03 |
| PBIDT | 22.56 | 9.76 | 131.15 | 78.62 | 42.45 | 85.21 | 50.51 | 23.53 | 114.66 |
| Interest | 2.57 | 1.31 | 96.18 | 6.81 | 5.71 | 19.26 | 7.33 | 9.48 | -22.68 |
| PBDT | 19.99 | 8.45 | 136.57 | 71.81 | 36.74 | 95.45 | 43.18 | 14.05 | 207.33 |
| Depreciation | 12.32 | 13.45 | -8.40 | 37.60 | 41.41 | -9.20 | 55.47 | 50.24 | 10.41 |
| PBT | 7.67 | -5.00 | -253.40 | 34.21 | -4.67 | -832.55 | -12.29 | -36.19 | -66.04 |
| TAX | 4.44 | -1.07 | -514.95 | 13.48 | -1.53 | -981.05 | -1.80 | -6.16 | -70.78 |
| Deferred Tax | 4.44 | -1.02 | -535.29 | 13.48 | -1.54 | -975.32 | -1.80 | -11.11 | -83.80 |
| PAT | 3.23 | -3.93 | -182.19 | 20.73 | -3.14 | -760.19 | -10.49 | -30.03 | -65.07 |
| Equity | 158.34 | 154.80 | 2.29 | 158.34 | 154.80 | 2.29 | 154.80 | 154.80 | 0.00 |
| PBIDTM(%) | 19.01 | 9.64 | 97.29 | 22.67 | 14.85 | 52.62 | 13.12 | 6.50 | 101.71 |
