The sales moved up 48.98% to Rs. 16.09 millions for the December 2024 quarter as compared to Rs. 10.80 millions during the year-ago period.A big decline of -40.28% was reported for the quarter ended December 2024 to Rs. 0.43 millions from Rs. 0.72 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 13.27 millions from 9.21 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16.09 | 10.80 | 48.98 | 42.98 | 26.65 | 61.28 | 38.27 | 31.70 | 20.73 |
| Other Income | 0.22 | 0.40 | -45.00 | 0.61 | 0.41 | 48.78 | 4.18 | 0.00 | 0.00 |
| PBIDT | 13.27 | 9.21 | 44.08 | 35.79 | 21.24 | 68.50 | 32.93 | 22.84 | 44.18 |
| Interest | 11.70 | 7.45 | 57.05 | 31.43 | 15.93 | 97.30 | 23.62 | 16.13 | 46.44 |
| PBDT | 1.57 | 1.76 | -10.80 | 4.36 | 5.31 | -17.89 | 9.31 | 6.71 | 38.75 |
| Depreciation | 1.14 | 1.04 | 9.62 | 3.22 | 2.92 | 10.27 | 3.97 | 3.73 | 6.43 |
| PBT | 0.43 | 0.72 | -40.28 | 1.14 | 2.39 | -52.30 | 5.34 | 2.98 | 79.19 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.76 | 0.70 | 294.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.76 | 0.70 | 294.29 |
| PAT | 0.43 | 0.72 | -40.28 | 1.14 | 2.39 | -52.30 | 2.58 | 2.28 | 13.16 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 82.47 | 85.28 | -3.29 | 83.27 | 79.70 | 4.48 | 86.05 | 72.05 | 19.43 |
