The revenue for the December 2024 quarter is pegged at Rs. 294.57 millions, about 20.56% up against Rs. 244.34 millions recorded during the year-ago period.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 |
