The revenue zoomed 17.95% to Rs. 12.68 millions for the quarter ended December 2024 as compared to Rs. 10.75 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2024 dipped to Rs. 0.05 millions from Rs. 2.54 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 3.69 millions from 5.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12.68 | 10.75 | 17.95 | 48.76 | 34.46 | 41.50 | 46.31 | 28.85 | 60.52 |
| Other Income | 0.31 | 0.06 | 416.67 | 0.93 | 0.21 | 342.86 | 0.63 | 2.02 | -68.81 |
| PBIDT | 3.69 | 5.24 | -29.58 | 26.53 | 17.95 | 47.80 | 23.01 | 2.80 | 721.79 |
| Interest | 2.46 | 0.98 | 151.02 | 6.04 | 4.81 | 25.57 | 6.82 | 7.09 | -3.81 |
| PBDT | 1.23 | 4.26 | -71.13 | 20.49 | 13.14 | 55.94 | 16.19 | -4.29 | -477.39 |
| Depreciation | 1.11 | 0.61 | 81.97 | 3.28 | 1.82 | 80.22 | 2.46 | 2.02 | 21.78 |
| PBT | 0.12 | 3.65 | -96.71 | 17.21 | 11.32 | 52.03 | 13.73 | -6.31 | -317.59 |
| TAX | 0.07 | 1.11 | -93.69 | 4.89 | 3.03 | 61.39 | 4.69 | 2.63 | 78.33 |
| Deferred Tax | 0.01 | 1.11 | -99.10 | 0.75 | 2.01 | -62.69 | 0.00 | 0.00 | 0.00 |
| PAT | 0.05 | 2.54 | -98.03 | 12.32 | 8.29 | 48.61 | 9.04 | -8.94 | -201.12 |
| Equity | 47.86 | 47.86 | 0.00 | 47.86 | 47.86 | 0.00 | 47.86 | 47.86 | 0.00 |
| PBIDTM(%) | 29.10 | 48.74 | -40.30 | 54.41 | 52.09 | 4.45 | 49.69 | 9.71 | 411.95 |
