The December 2024 quarter revenue stood at Rs. 37.35 millions, up 12.60% as compared to Rs. 33.17 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 1.26 millions grew from Rs.-3.41 millionsOperating Profit saw a handsome growth to 4.33 millions from 1.73 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 37.35 | 33.17 | 12.60 | 97.83 | 93.78 | 4.32 | 132.86 | 131.91 | 0.72 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 4.33 | 1.73 | 150.29 | 12.30 | 7.84 | 56.89 | 14.14 | 12.91 | 9.53 |
| Interest | 1.23 | 1.59 | -22.64 | 3.92 | 4.73 | -17.12 | 5.71 | 6.74 | -15.28 |
| PBDT | 3.10 | 0.14 | 2114.29 | 8.38 | 3.11 | 169.45 | 8.43 | 6.17 | 36.63 |
| Depreciation | 1.36 | 1.22 | 11.48 | 4.10 | 3.61 | 13.57 | 5.48 | 4.83 | 13.46 |
| PBT | 1.74 | -1.08 | -261.11 | 4.28 | -0.50 | -956.00 | 2.95 | 1.34 | 120.15 |
| TAX | 0.48 | 2.33 | -79.40 | 1.14 | 2.66 | -57.14 | 1.13 | 1.42 | -20.42 |
| Deferred Tax | 0.48 | 2.33 | -79.40 | 1.14 | 2.66 | -57.14 | 1.13 | 0.95 | 18.95 |
| PAT | 1.26 | -3.41 | -136.95 | 3.14 | -3.16 | -199.37 | 1.82 | -0.08 | -2375.00 |
| Equity | 39.70 | 39.70 | 0.00 | 39.70 | 39.70 | 0.00 | 39.70 | 39.70 | 0.00 |
| PBIDTM(%) | 11.59 | 5.22 | 122.28 | 12.57 | 8.36 | 50.39 | 10.64 | 9.79 | 8.74 |
