The company witnessed a 17.11% growth in the revenue at Rs. 92.90 millions for the quarter ended December 2024 as compared to Rs. 79.33 millions during the year-ago period.The company suffered a huge decline of -76.06% to Rs. 3.56 millions from Rs. 14.87 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 7.24 millions from 20.06 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 92.90 | 79.33 | 17.11 | 267.87 | 219.34 | 22.13 | 298.30 | 207.68 | 43.63 |
| Other Income | 2.76 | 12.04 | -77.08 | 6.18 | 29.83 | -79.28 | 35.01 | 59.46 | -41.12 |
| PBIDT | 7.24 | 20.06 | -63.91 | 15.56 | 55.99 | -72.21 | 36.49 | 83.60 | -56.35 |
| Interest | 0.60 | 0.20 | 200.00 | 1.76 | 1.98 | -11.11 | 2.47 | 3.48 | -29.02 |
| PBDT | 6.64 | 19.86 | -66.57 | 13.80 | 54.01 | -74.45 | 34.02 | 80.12 | -57.54 |
| Depreciation | 1.89 | 2.47 | -23.48 | 6.17 | 7.40 | -16.62 | 9.57 | 9.60 | -0.31 |
| PBT | 4.75 | 17.39 | -72.69 | 7.63 | 46.61 | -83.63 | 24.45 | 70.52 | -65.33 |
| TAX | 1.19 | 2.52 | -52.78 | 1.92 | 31.99 | -94.00 | 14.76 | 19.34 | -23.68 |
| Deferred Tax | 1.03 | -0.93 | -210.75 | -1.44 | 19.33 | -107.45 | -3.82 | -2.38 | 60.50 |
| PAT | 3.56 | 14.87 | -76.06 | 5.71 | 14.62 | -60.94 | 9.69 | 51.18 | -81.07 |
| Equity | 1119.18 | 1119.18 | 0.00 | 1119.18 | 1119.18 | 0.00 | 1119.18 | 1119.18 | 0.00 |
| PBIDTM(%) | 7.79 | 25.29 | -69.18 | 5.81 | 25.53 | -77.24 | 12.23 | 40.25 | -69.61 |
