The December 2024 quarter revenue stood at Rs. 39.26 millions, up 6.17% as compared to Rs. 36.98 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 14.03 millions grew from Rs.-3.96 millionsOperating profit surged to 37.19 millions from the corresponding previous quarter of 19.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 39.26 | 36.98 | 6.17 | 114.16 | 115.57 | -1.22 | 152.49 | 180.24 | -15.40 |
| Other Income | 0.56 | 0.76 | -26.32 | 0.56 | 0.76 | -26.32 | 0.77 | 2.17 | -64.52 |
| PBIDT | 37.19 | 19.11 | 94.61 | 106.47 | 93.48 | 13.90 | 126.84 | 172.77 | -26.58 |
| Interest | 23.14 | 24.41 | -5.20 | 71.14 | 73.23 | -2.85 | 100.06 | 149.39 | -33.02 |
| PBDT | 14.05 | -5.30 | -365.09 | 35.33 | 20.25 | 74.47 | 26.78 | 23.38 | 14.54 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 14.05 | -5.30 | -365.09 | 35.33 | 20.25 | 74.47 | 26.78 | 23.38 | 14.54 |
| TAX | 0.02 | -1.34 | -101.49 | 0.25 | 5.09 | -95.09 | 6.74 | 24.26 | -72.22 |
| Deferred Tax | 0.02 | -3.93 | -100.51 | 0.25 | -3.49 | -107.16 | 0.28 | 24.26 | -98.85 |
| PAT | 14.03 | -3.96 | -454.29 | 35.08 | 15.16 | 131.40 | 20.04 | -0.88 | -2377.27 |
| Equity | 108.80 | 108.80 | 0.00 | 108.80 | 108.80 | 0.00 | 108.80 | 108.80 | 0.00 |
| PBIDTM(%) | 94.73 | 51.68 | 83.31 | 93.26 | 80.89 | 15.30 | 83.18 | 95.86 | -13.22 |
