A fair growth of 6.87% in the revenue at Rs. 389.37 millions was reported in the December 2024 quarter as compared to Rs. 364.35 millions during year-ago period.The Company to register a -52.84% fall in the net profit for the quarter ended December 2024.The company reported a degrowth in operating Profit to 16.61 millions from 32.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 389.37 | 364.35 | 6.87 | 990.03 | 984.30 | 0.58 | 1344.78 | 1231.25 | 9.22 |
| Other Income | 0.10 | 0.05 | 100.00 | 0.17 | 0.67 | -74.63 | 0.51 | 2.56 | -80.08 |
| PBIDT | 16.61 | 32.03 | -48.14 | 76.97 | 79.50 | -3.18 | 123.58 | 94.10 | 31.33 |
| Interest | 1.77 | 1.61 | 9.94 | 3.07 | 4.18 | -26.56 | 5.64 | 5.70 | -1.05 |
| PBDT | 14.84 | 30.42 | -51.22 | 73.90 | 75.32 | -1.89 | 117.94 | -15.22 | -874.90 |
| Depreciation | 0.87 | 0.81 | 7.41 | 2.61 | 2.43 | 7.41 | 3.50 | 3.23 | 8.36 |
| PBT | 13.97 | 29.61 | -52.82 | 71.29 | 72.89 | -2.20 | 114.44 | -18.45 | -720.27 |
| TAX | 3.52 | 7.45 | -52.75 | 17.95 | 18.35 | -2.18 | 13.21 | 22.32 | -40.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.24 | -12.50 |
| PAT | 10.45 | 22.16 | -52.84 | 53.34 | 54.54 | -2.20 | 101.23 | -40.77 | -348.30 |
| Equity | 204.24 | 204.24 | 0.00 | 204.24 | 204.24 | 0.00 | 204.24 | 204.24 | 0.00 |
| PBIDTM(%) | 4.27 | 8.79 | -51.47 | 7.77 | 8.08 | -3.74 | 9.19 | 7.64 | 20.24 |
