The revenue for the December 2024 quarter is pegged at Rs. 68.51 millions, about 5.37% up against Rs. 65.02 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 6.05 millions grew from Rs.-14.51 millions Operating profit Margin for the quarter ended December 2024 improved to 14.64% as compared to -6.02% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 68.51 | 65.02 | 5.37 | 232.78 | 283.07 | -17.77 | 399.01 | 469.28 | -14.97 |
| Other Income | 3.58 | 9.98 | -64.13 | 29.21 | 29.74 | -1.78 | 47.66 | 53.54 | -10.98 |
| PBIDT | 14.64 | -6.02 | -343.19 | 37.42 | 14.45 | 158.96 | 38.95 | 59.21 | -34.22 |
| Interest | 2.41 | 2.50 | -3.60 | 6.38 | 6.78 | -5.90 | 9.70 | 5.46 | 77.66 |
| PBDT | 12.23 | -8.52 | -243.54 | 31.04 | 7.67 | 304.69 | 29.25 | 53.75 | -45.58 |
| Depreciation | 4.68 | 6.42 | -27.10 | 17.41 | 20.45 | -14.87 | 27.87 | 47.24 | -41.00 |
| PBT | 7.55 | -14.94 | -150.54 | 13.63 | -12.78 | -206.65 | 1.38 | 6.51 | -78.80 |
| TAX | 1.50 | -0.43 | -448.84 | 2.71 | 0.00 | 0.00 | 1.01 | -2.91 | -134.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | -4.34 | -123.27 |
| PAT | 6.05 | -14.51 | -141.70 | 10.92 | -12.78 | -185.45 | 0.37 | 9.42 | -96.07 |
| Equity | 89.47 | 89.47 | 0.00 | 89.47 | 89.47 | 0.00 | 89.47 | 89.47 | 0.00 |
| PBIDTM(%) | 21.37 | -9.26 | -330.80 | 16.08 | 5.10 | 214.91 | 9.76 | 12.62 | -22.63 |
