The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 93.40 millions.The company suffered a huge decline of -83.30% to Rs. 0.90 millions from Rs. 5.39 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 4.77 millions from 7.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 93.40 | 90.95 | 2.69 | 282.75 | 248.51 | 13.78 | 360.77 | 434.49 | -16.97 |
| Other Income | 0.43 | 2.77 | -84.48 | 23.18 | 11.64 | 99.14 | 25.93 | 6.43 | 303.27 |
| PBIDT | 4.77 | 7.42 | -35.71 | 13.25 | 14.54 | -8.87 | 30.53 | 22.57 | 35.27 |
| Interest | -0.03 | -0.05 | -40.00 | -0.10 | -0.07 | 42.86 | -0.10 | 0.17 | -158.82 |
| PBDT | 4.80 | 7.47 | -35.74 | 13.35 | 14.61 | -8.62 | 30.63 | 22.40 | 36.74 |
| Depreciation | 3.90 | 2.08 | 87.50 | 11.70 | 6.24 | 87.50 | 15.61 | 8.32 | 87.62 |
| PBT | 0.90 | 5.39 | -83.30 | 1.65 | 8.37 | -80.29 | 15.02 | 14.08 | 6.68 |
| 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 | 0.90 | 5.39 | -83.30 | 1.65 | 8.37 | -80.29 | 15.02 | 14.08 | 6.68 |
| Equity | 220.90 | 106.40 | 107.61 | 220.90 | 106.40 | 107.61 | 106.40 | 106.40 | 0.00 |
| PBIDTM(%) | 5.11 | 8.16 | -37.40 | 4.69 | 5.85 | -19.91 | 8.46 | 5.19 | 62.91 |
