The revenue zoomed 20.56% to Rs. 294.57 millions for the quarter ended December 2024 as compared to Rs. 244.34 millions during the corresponding quarter last year.A big decline of -59.37% was reported for the quarter ended December 2024 to Rs. 4.10 millions from Rs. 10.09 millions of corresponding previous quarter.A decline of 16.12 millions was observed in the OP in the quarter ended December 2024 from 19.05 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 294.57 | 244.34 | 20.56 | 842.37 | 666.11 | 26.46 | 895.70 | 818.57 | 9.42 |
| Other Income | 0.95 | 0.08 | 1087.50 | 2.79 | 1.47 | 89.80 | 2.59 | 0.73 | 254.79 |
| PBIDT | 16.12 | 19.05 | -15.38 | 60.67 | 46.52 | 30.42 | 67.80 | 47.13 | 43.86 |
| Interest | 6.47 | 3.25 | 99.08 | 16.96 | 8.33 | 103.60 | 13.69 | 8.31 | 64.74 |
| PBDT | 9.65 | 15.80 | -38.92 | 43.71 | 38.19 | 14.45 | 54.11 | 38.82 | 39.39 |
| Depreciation | 4.27 | 2.02 | 111.39 | 12.68 | 4.17 | 204.08 | 8.13 | 4.17 | 94.96 |
| PBT | 5.38 | 13.78 | -60.96 | 31.03 | 34.02 | -8.79 | 45.98 | 34.65 | 32.70 |
| TAX | 1.28 | 3.69 | -65.31 | 8.07 | 9.01 | -10.43 | 12.11 | 9.24 | 31.06 |
| Deferred Tax | 0.25 | 1.62 | -84.57 | 1.46 | 1.74 | -16.09 | 1.55 | -0.12 | -1391.67 |
| PAT | 4.10 | 10.09 | -59.37 | 22.96 | 25.01 | -8.20 | 33.87 | 25.41 | 33.29 |
| Equity | 104.26 | 104.26 | 0.00 | 104.26 | 104.26 | 0.00 | 104.26 | 100.26 | 3.99 |
| PBIDTM(%) | 5.47 | 7.80 | -29.81 | 7.20 | 6.98 | 3.13 | 7.57 | 5.76 | 31.47 |
