The revenue for the December 2024 quarter is pegged at Rs. 260.43 millions, about 20.20% up against Rs. 216.66 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 17.85 millions grew from Rs.-18.34 millionsThe company reported a good operating profit of 44.25 millions compared to 6.63 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 260.43 | 216.66 | 20.20 | 776.16 | 710.80 | 9.20 | 948.94 | 997.21 | -4.84 |
| Other Income | 0.33 | 1.64 | -79.88 | 48.07 | 2.55 | 1785.10 | 3.34 | 5.79 | -42.31 |
| PBIDT | 44.25 | 6.63 | 567.42 | 96.22 | 17.71 | 443.31 | 25.77 | -9.69 | -365.94 |
| Interest | 11.73 | 11.25 | 4.27 | 37.82 | 40.14 | -5.78 | 55.27 | 47.42 | 16.55 |
| PBDT | 32.52 | -4.62 | -803.90 | 58.40 | -22.43 | -360.37 | -29.50 | -57.11 | -48.35 |
| Depreciation | 14.62 | 13.72 | 6.56 | 47.75 | 40.88 | 16.81 | 54.61 | 52.69 | 3.64 |
| PBT | 17.90 | -18.34 | -197.60 | 10.65 | -63.31 | -116.82 | -84.11 | -109.80 | -23.40 |
| TAX | 0.05 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | -0.95 | 0.00 |
| Deferred Tax | 0.05 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | -0.95 | 0.00 |
| PAT | 17.85 | -18.34 | -197.33 | 10.60 | -63.31 | -116.74 | -84.11 | -108.85 | -22.73 |
| Equity | 133.07 | 83.40 | 59.56 | 133.07 | 83.40 | 59.56 | 83.40 | 83.40 | 0.00 |
| PBIDTM(%) | 16.99 | 3.06 | 455.25 | 12.40 | 2.49 | 397.55 | 2.72 | -0.97 | -379.48 |
