The revenue for the December 2024 quarter is pegged at Rs. 75.87 millions, about 9.94% up against Rs. 69.01 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 1.52 millions from Rs. 0.00 millions ,decline by 0.00%.Operating profit for the quarter ended December 2024 decreased to 16.87 millions as compared to 17.91 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 75.87 | 69.01 | 9.94 | 203.30 | 190.06 | 6.97 | 250.06 | 255.34 | -2.07 |
| Other Income | 1.22 | 3.83 | -68.15 | 4.71 | 11.82 | -60.15 | 13.78 | 11.17 | 23.37 |
| PBIDT | 16.87 | 17.91 | -5.81 | 42.86 | 55.80 | -23.19 | 61.42 | 73.57 | -16.51 |
| Interest | 3.89 | 6.18 | -37.06 | 12.50 | 19.60 | -36.22 | 25.65 | 27.42 | -6.46 |
| PBDT | 12.98 | 11.73 | 10.66 | 30.36 | 36.20 | -16.13 | 35.77 | 46.15 | -22.49 |
| Depreciation | 10.98 | 11.95 | -8.12 | 32.86 | 35.88 | -8.42 | 48.28 | 52.36 | -7.79 |
| PBT | 2.00 | -0.22 | -1009.09 | -2.50 | 0.32 | -881.25 | -12.51 | -6.21 | 101.45 |
| TAX | 0.48 | -0.22 | -318.18 | 1.04 | 0.28 | 271.43 | -3.72 | 0.07 | -5414.29 |
| Deferred Tax | 0.48 | -0.22 | -318.18 | 1.04 | 0.28 | 271.43 | -3.50 | 0.07 | -5100.00 |
| PAT | 1.52 | 0.00 | 0.00 | -3.54 | 0.04 | -8950.00 | -8.79 | -6.28 | 39.97 |
| Equity | 153.98 | 153.98 | 0.00 | 153.98 | 153.98 | 0.00 | 153.98 | 153.98 | 0.00 |
| PBIDTM(%) | 22.24 | 25.95 | -14.32 | 21.08 | 29.36 | -28.19 | 24.56 | 28.81 | -14.75 |
