A slight decline in the revenue of Rs. 0.00 millions was seen for the December 2024 quarter as against Rs. 1.12 millions during year-ago period.Net Profit witnessed a 119.30% growth almost the double from Rs. 0.57 millions to Rs. 1.25 millions of same quarter last year.Operating Profit saw a handsome growth to 1.65 millions from 0.52 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 0.00 | 1.12 | 0.00 | 5.50 | 5.80 | -5.17 | 6.19 | 10.65 | -41.88 |
| Other Income | 2.88 | 1.42 | 102.82 | 7.58 | 3.81 | 98.95 | 5.12 | 2.36 | 116.95 |
| PBIDT | 1.65 | 0.52 | 217.31 | 6.95 | 3.70 | 87.84 | 2.31 | 2.26 | 2.21 |
| Interest | 0.08 | 0.06 | 33.33 | 0.48 | 0.06 | 700.00 | 0.50 | 1.50 | -66.67 |
| PBDT | 1.57 | 0.46 | 241.30 | 6.47 | 3.64 | 77.75 | 1.81 | 0.76 | 138.16 |
| Depreciation | 0.32 | 0.08 | 300.00 | 0.96 | 0.19 | 405.26 | 0.51 | 0.05 | 920.00 |
| PBT | 1.25 | 0.38 | 228.95 | 5.51 | 3.45 | 59.71 | 1.30 | 0.71 | 83.10 |
| TAX | 0.00 | -0.19 | -100.00 | 0.00 | 0.20 | -100.00 | 0.08 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 |
| PAT | 1.25 | 0.57 | 119.30 | 5.51 | 3.25 | 69.54 | 1.22 | 0.71 | 71.83 |
| Equity | 3.15 | 3.15 | 0.00 | 3.15 | 3.15 | 0.00 | 3.15 | 3.15 | 0.00 |
| PBIDTM(%) | 0.00 | 46.43 | 0.00 | 126.36 | 63.79 | 98.08 | 37.32 | 21.22 | 75.86 |
