The revenue zoomed 8.89% to Rs. 50.73 millions for the quarter ended December 2024 as compared to Rs. 46.59 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2024 dipped to Rs. 0.62 millions from Rs. 16.75 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 5.58 millions from 22.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 50.73 | 46.59 | 8.89 | 143.17 | 119.71 | 19.60 | 162.13 | 160.42 | 1.07 |
| Other Income | 0.13 | 14.79 | -99.12 | 3.16 | 15.00 | -78.93 | 15.13 | 0.46 | 3189.13 |
| PBIDT | 5.58 | 22.69 | -75.41 | 16.74 | 24.60 | -31.95 | 30.36 | 10.43 | 191.08 |
| Interest | 0.63 | 1.37 | -54.01 | 2.55 | 5.71 | -55.34 | 6.99 | 8.10 | -13.70 |
| PBDT | 4.95 | 21.32 | -76.78 | 14.19 | 18.89 | -24.88 | 23.37 | 2.33 | 903.00 |
| Depreciation | 4.33 | 4.57 | -5.25 | 13.01 | 13.93 | -6.60 | 18.27 | 19.73 | -7.40 |
| PBT | 0.62 | 16.75 | -96.30 | 1.18 | 4.96 | -76.21 | 5.10 | -17.40 | -129.31 |
| TAX | 0.00 | 0.00 | 0.00 | 0.03 | -0.03 | -200.00 | -2.73 | -2.98 | -8.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.70 | -3.62 | -25.41 |
| PAT | 0.62 | 16.75 | -96.30 | 1.15 | 4.99 | -76.95 | 7.83 | -14.42 | -154.30 |
| Equity | 82.69 | 82.69 | 0.00 | 82.69 | 82.69 | 0.00 | 82.69 | 82.69 | 0.00 |
| PBIDTM(%) | 11.00 | 48.70 | -77.41 | 11.69 | 20.55 | -43.10 | 18.73 | 6.50 | 188.01 |
