The total revenue surged to Rs. 349.12 millions, up 114.61% for the December 2024 quarter as against Rs. 162.68 millions during the year-ago period.The Company to register a -41.50% fall in the net profit for the quarter ended December 2024.Operating profit for the quarter ended December 2024 decreased to 7.27 millions as compared to 7.68 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 349.12 | 162.68 | 114.61 | 724.23 | 554.40 | 30.63 | 870.34 | 691.04 | 25.95 |
| Other Income | 0.00 | 0.06 | 0.00 | 0.05 | 0.32 | -84.38 | 0.41 | 0.87 | -52.87 |
| PBIDT | 7.27 | 7.68 | -5.34 | 18.56 | 27.04 | -31.36 | 28.07 | 15.25 | 84.07 |
| Interest | 3.99 | 2.22 | 79.73 | 9.44 | 8.33 | 13.33 | 13.86 | 3.83 | 261.88 |
| PBDT | 3.28 | 5.46 | -39.93 | 9.12 | 18.71 | -51.26 | 14.21 | 11.42 | 24.43 |
| Depreciation | 0.24 | 0.15 | 60.00 | 0.54 | 0.45 | 20.00 | 0.59 | 0.59 | 0.00 |
| PBT | 3.04 | 5.31 | -42.75 | 8.58 | 18.26 | -53.01 | 13.62 | 10.83 | 25.76 |
| TAX | 0.94 | 1.72 | -45.35 | 2.39 | 5.09 | -53.05 | 3.88 | 3.25 | 19.38 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.15 | 0.00 |
| PAT | 2.10 | 3.59 | -41.50 | 6.19 | 13.17 | -53.00 | 9.74 | 7.58 | 28.50 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 60.00 | 100.00 |
| PBIDTM(%) | 2.08 | 4.72 | -55.89 | 2.56 | 4.88 | -47.46 | 3.23 | 2.21 | 46.15 |
