The turnover is pegged at Rs. 119.09 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 67.14% as against Rs. 71.25 millions during the year-ago period.Net Profit of the company move down -30.77% to Rs. 0.18 millions from Rs. 0.26 millions in the same quarter last year.A decline of 4.97 millions was observed in the OP in the quarter ended December 2024 from 5.55 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 119.09 | 71.25 | 67.14 | 204.24 | 136.00 | 50.18 | 192.85 | 287.80 | -32.99 |
| Other Income | 0.00 | 0.00 | 0.00 | 21.14 | 0.04 | 52750.00 | 4.04 | 0.98 | 312.24 |
| PBIDT | 4.97 | 5.55 | -10.45 | 4.82 | 1.43 | 237.06 | -5.51 | 12.28 | -144.87 |
| Interest | 3.44 | 3.97 | -13.35 | 10.30 | 9.78 | 5.32 | 15.16 | 10.50 | 44.38 |
| PBDT | 1.53 | 1.58 | -3.16 | -5.48 | -8.35 | -34.37 | -20.67 | -1.32 | 1465.91 |
| Depreciation | 1.35 | 1.32 | 2.27 | 4.05 | 3.99 | 1.50 | 5.36 | 5.42 | -1.11 |
| PBT | 0.18 | 0.26 | -30.77 | -9.53 | -12.34 | -22.77 | -26.03 | -6.74 | 286.20 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.18 | 0.26 | -30.77 | -9.53 | -12.34 | -22.77 | -26.03 | -6.74 | 286.20 |
| Equity | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 |
| PBIDTM(%) | 4.17 | 7.79 | -46.42 | 2.36 | 1.05 | 124.44 | -2.86 | 4.27 | -166.96 |
