A slight decline in the revenue of Rs. 151.45 millions was seen for the December 2024 quarter as against Rs. 156.01 millions during year-ago period.A big loss of -80.69% reported for the quarter ended December 2024 to Rs. 0.50 millions from Rs. 2.59 millions.OP of the company witnessed a marginal growth to 20.81 millions from 20.44 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 151.45 | 156.01 | -2.92 | 464.08 | 421.88 | 10.00 | 595.25 | 464.27 | 28.21 |
| Other Income | 8.70 | 3.73 | 133.24 | 24.23 | 7.96 | 204.40 | 14.72 | 1.76 | 736.36 |
| PBIDT | 20.81 | 20.44 | 1.81 | 59.50 | 51.24 | 16.12 | 70.37 | 36.81 | 91.17 |
| Interest | 17.71 | 15.47 | 14.48 | 53.39 | 40.22 | 32.74 | 55.57 | 23.05 | 141.08 |
| PBDT | 3.10 | 4.97 | -37.63 | 6.11 | 11.02 | -44.56 | 14.80 | 4.50 | 228.89 |
| Depreciation | 2.60 | 2.38 | 9.24 | 7.85 | 6.99 | 12.30 | 9.73 | 8.93 | 8.96 |
| PBT | 0.50 | 2.59 | -80.69 | -1.74 | 4.03 | -143.18 | 5.07 | -4.43 | -214.45 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -90.30 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -90.30 | 0.00 |
| PAT | 0.50 | 2.59 | -80.69 | -1.74 | 4.03 | -143.18 | 5.07 | 85.87 | -94.10 |
| Equity | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 |
| PBIDTM(%) | 13.74 | 13.10 | 4.88 | 12.82 | 12.15 | 5.56 | 11.82 | 7.93 | 49.10 |
