A fair growth of 9.19% in the revenue at Rs. 370.70 millions was reported in the December 2024 quarter as compared to Rs. 339.50 millions during year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 1.20 millions grew from Rs.-6.70 millionsOperating Profit saw a handsome growth to 13.80 millions from 4.60 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 370.70 | 339.50 | 9.19 | 1055.10 | 1060.20 | -0.48 | 1395.10 | 1406.90 | -0.84 |
| Other Income | 5.70 | 0.30 | 1800.00 | 6.30 | 2.70 | 133.33 | 4.00 | 6.70 | -40.30 |
| PBIDT | 13.80 | 4.60 | 200.00 | 12.20 | 1.30 | 838.46 | 1.00 | 42.60 | -97.65 |
| Interest | 7.30 | 6.90 | 5.80 | 20.70 | 21.40 | -3.27 | 29.40 | 27.90 | 5.38 |
| PBDT | 6.50 | -2.30 | -382.61 | -8.50 | -20.10 | -57.71 | -28.40 | 14.70 | -293.20 |
| Depreciation | 5.30 | 4.40 | 20.45 | 15.60 | 16.40 | -4.88 | 23.80 | 19.90 | 19.60 |
| PBT | 1.20 | -6.70 | -117.91 | -24.10 | -36.50 | -33.97 | -52.20 | -5.20 | 903.85 |
| TAX | 0.00 | 0.00 | 0.00 | -0.10 | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.20 | -6.70 | -117.91 | -24.00 | -36.50 | -34.25 | -52.60 | -5.20 | 911.54 |
| Equity | 278.90 | 278.90 | 0.00 | 278.90 | 278.90 | 0.00 | 278.90 | 278.90 | 0.00 |
| PBIDTM(%) | 3.72 | 1.35 | 174.76 | 1.16 | 0.12 | 843.15 | 0.07 | 3.03 | -97.63 |
