The turnover is pegged at Rs. 119.09 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 67.14% as against Rs. 71.25 millions during the year-ago period.The Net Profit of the company slipped to Rs. 0.18 millions from Rs. 0.26 millions, a decline of -30.77% on QoQ basis.The company reported a degrowth in operating Profit to 4.97 millions from 5.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 119.09 | 71.25 | 67.14 | 204.24 | 136.00 | 50.18 | 192.85 | 287.80 | -32.99 |
| Other Income | 0.00 | 0.00 | 0.00 | 21.14 | 0.04 | 52750.00 | 4.04 | 0.98 | 312.24 |
| PBIDT | 4.97 | 5.55 | -10.45 | 4.82 | 1.43 | 237.06 | -5.51 | 12.28 | -144.87 |
| Interest | 3.44 | 3.97 | -13.35 | 10.30 | 9.78 | 5.32 | 15.16 | 10.50 | 44.38 |
| PBDT | 1.53 | 1.58 | -3.16 | -5.48 | -8.35 | -34.37 | -20.67 | -1.32 | 1465.91 |
| Depreciation | 1.35 | 1.32 | 2.27 | 4.05 | 3.99 | 1.50 | 5.36 | 5.42 | -1.11 |
| PBT | 0.18 | 0.26 | -30.77 | -9.53 | -12.34 | -22.77 | -26.03 | -6.74 | 286.20 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.18 | 0.26 | -30.77 | -9.53 | -12.34 | -22.77 | -26.03 | -6.74 | 286.20 |
| Equity | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 |
| PBIDTM(%) | 4.17 | 7.79 | -46.42 | 2.36 | 1.05 | 124.44 | -2.86 | 4.27 | -166.96 |
