A fair growth of 7.32% in the revenue at Rs. 9.09 millions was reported in the December 2024 quarter as compared to Rs. 8.47 millions during year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -0.06 millions as compared to Net Profit of Rs. 0.86 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 0.38 millions from 1.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9.09 | 8.47 | 7.32 | 29.22 | 24.45 | 19.51 | 33.95 | 29.69 | 14.35 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 0.38 | 1.31 | -70.99 | 4.27 | 4.46 | -4.26 | 5.93 | 2.79 | 112.54 |
| Interest | 0.09 | 0.05 | 80.00 | 0.17 | 0.16 | 6.25 | 0.17 | 0.24 | -29.17 |
| PBDT | 0.29 | 1.24 | -76.61 | 4.10 | 4.28 | -4.21 | 5.76 | 2.55 | 125.88 |
| Depreciation | 0.10 | 0.09 | 11.11 | 0.25 | 0.23 | 8.70 | 0.32 | 0.27 | 18.52 |
| PBT | 0.19 | 1.15 | -83.48 | 3.85 | 4.05 | -4.94 | 5.44 | 2.28 | 138.60 |
| TAX | 0.25 | 0.29 | -13.79 | 1.18 | 1.05 | 12.38 | 1.47 | 0.46 | 219.57 |
| Deferred Tax | -0.01 | 0.02 | -150.00 | -0.24 | 0.01 | -2500.00 | -0.17 | 0.07 | -342.86 |
| PAT | -0.06 | 0.86 | -106.98 | 2.67 | 3.00 | -11.00 | 3.97 | 1.82 | 118.13 |
| Equity | 29.31 | 29.31 | 0.00 | 29.31 | 29.31 | 0.00 | 29.31 | 29.31 | 0.00 |
| PBIDTM(%) | 4.18 | 15.47 | -72.97 | 14.61 | 18.24 | -19.89 | 17.47 | 9.40 | 85.88 |
