The total revenue stands at Rs. 315.16 millions for the December 2024 quarter. The mentioned figure indicates an increase of about 112.07% as against Rs. 148.61 millions during the year-ago period.Net profit of the cmpany stood at Rs. 1.39 millions for the quarter ended December 2024 a decline of -35.35% from Rs. 2.15 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 2.58 millions from 4.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 315.16 | 148.61 | 112.07 | 731.23 | 427.67 | 70.98 | 622.51 | 509.31 | 22.23 |
| Other Income | -0.03 | 14.20 | -100.21 | 0.00 | 16.68 | -100.00 | 9.68 | 12.18 | -20.53 |
| PBIDT | 2.58 | 4.97 | -48.09 | 9.08 | 17.26 | -47.39 | 23.85 | 19.07 | 25.07 |
| Interest | 0.81 | 2.26 | -64.16 | 2.80 | 5.02 | -44.22 | 10.07 | 4.65 | 116.56 |
| PBDT | 1.77 | 2.71 | -34.69 | 6.28 | 12.24 | -48.69 | 13.78 | 14.42 | -4.44 |
| Depreciation | 0.08 | 0.06 | 33.33 | 0.24 | 0.19 | 26.32 | 0.32 | 0.25 | 28.00 |
| PBT | 1.69 | 2.65 | -36.23 | 6.04 | 12.05 | -49.88 | 13.46 | 14.17 | -5.01 |
| TAX | 0.30 | 0.50 | -40.00 | 1.30 | 2.60 | -50.00 | 1.54 | 3.50 | -56.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 | 0.00 | 0.00 |
| PAT | 1.39 | 2.15 | -35.35 | 4.74 | 9.45 | -49.84 | 11.92 | 10.67 | 11.72 |
| Equity | 100.38 | 100.38 | 0.00 | 100.38 | 100.38 | 0.00 | 100.38 | 100.38 | 0.00 |
| PBIDTM(%) | 0.82 | 3.34 | -75.52 | 1.24 | 4.04 | -69.23 | 3.83 | 3.74 | 2.32 |
