The revenue for the December 2024 quarter is pegged at Rs. 46.85 millions against Rs. 48.30 millions recorded during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 1.26 millions grew by 200.00% from Rs. 0.42 millions.Operating Profit reported a sharp decline to 4.86 millions from 6.81 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 46.85 | 48.30 | -3.00 | 111.26 | 77.61 | 43.36 | 115.68 | 91.40 | 26.56 |
| Other Income | 0.01 | 0.01 | 0.00 | 0.05 | 0.01 | 400.00 | 0.42 | 5.58 | -92.47 |
| PBIDT | 4.86 | 6.81 | -28.63 | 17.05 | 1.94 | 778.87 | 12.16 | 6.76 | 79.88 |
| Interest | 2.49 | 4.51 | -44.79 | 11.10 | 15.63 | -28.98 | 20.61 | 22.62 | -8.89 |
| PBDT | 2.37 | 2.30 | 3.04 | 47.35 | -13.69 | -445.87 | -8.45 | -15.86 | -46.72 |
| Depreciation | 1.11 | 1.88 | -40.96 | 3.73 | 5.83 | -36.02 | 7.42 | 8.24 | -9.95 |
| PBT | 1.26 | 0.42 | 200.00 | 43.62 | -19.52 | -323.46 | -15.87 | -24.10 | -34.15 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.18 | 0.86 | 37.21 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.26 | 0.42 | 200.00 | 43.62 | -19.52 | -323.46 | -17.05 | -24.96 | -31.69 |
| Equity | 32.52 | 32.52 | 0.00 | 32.52 | 32.52 | 0.00 | 32.52 | 32.52 | 0.00 |
| PBIDTM(%) | 10.37 | 14.10 | -26.43 | 15.32 | 2.50 | 513.05 | 10.51 | 7.40 | 42.13 |
