The revenue zoomed 24.38% to Rs. 537.67 millions for the quarter ended December 2024 as compared to Rs. 432.29 millions during the corresponding quarter last year.Net Profit of the company move down -61.43% to Rs. 0.54 millions from Rs. 1.40 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 6.92 millions from 8.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 537.67 | 432.29 | 24.38 | 1536.68 | 1174.85 | 30.80 | 1583.90 | 2199.21 | -27.98 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.47 | 0.29 | 62.07 |
| PBIDT | 6.92 | 8.70 | -20.46 | 25.04 | 27.32 | -8.35 | 35.87 | 32.03 | 11.99 |
| Interest | 5.35 | 5.88 | -9.01 | 17.35 | 18.28 | -5.09 | 24.28 | 20.90 | 16.17 |
| PBDT | 1.57 | 2.82 | -44.33 | 7.69 | 9.04 | -14.93 | 11.59 | 11.13 | 4.13 |
| Depreciation | 0.94 | 0.97 | -3.09 | 2.75 | 2.91 | -5.50 | 3.62 | 3.86 | -6.22 |
| PBT | 0.63 | 1.85 | -65.95 | 4.94 | 6.13 | -19.41 | 7.97 | 7.27 | 9.63 |
| TAX | 0.09 | 0.45 | -80.00 | 1.29 | 1.55 | -16.77 | 2.25 | 2.11 | 6.64 |
| Deferred Tax | 0.00 | -0.04 | -100.00 | -0.06 | -0.07 | -14.29 | -0.03 | 0.05 | -160.00 |
| PAT | 0.54 | 1.40 | -61.43 | 3.65 | 4.58 | -20.31 | 5.72 | 5.16 | 10.85 |
| Equity | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 |
| PBIDTM(%) | 1.29 | 2.01 | -36.05 | 1.63 | 2.33 | -29.93 | 2.26 | 1.46 | 55.50 |
