The revenue for the December 2024 quarter is pegged at Rs. 318.38 millions, about 17.74% up against Rs. 270.40 millions recorded during the year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 7.08 millions as against Rs. 9.24 millions reported during the corresponding quarter ended.A decline of 19.25 millions was observed in the OP in the quarter ended December 2024 from 19.27 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 318.38 | 270.40 | 17.74 | 1041.72 | 546.73 | 90.54 | 1259.43 | 1016.48 | 23.90 |
| Other Income | 2.15 | 0.84 | 155.95 | 3.15 | 2.02 | 55.94 | 4.67 | 1.36 | 243.38 |
| PBIDT | 19.25 | 19.27 | -0.10 | 69.47 | 38.16 | 82.05 | 91.93 | 66.94 | 37.33 |
| Interest | 2.42 | 2.65 | -8.68 | 6.55 | 5.32 | 23.12 | 10.57 | 8.83 | 19.71 |
| PBDT | 16.83 | 16.62 | 1.26 | 62.92 | 32.84 | 91.60 | 81.36 | 58.11 | 40.01 |
| Depreciation | 4.31 | 3.82 | 12.83 | 12.93 | 7.44 | 73.79 | 15.12 | 12.97 | 16.58 |
| PBT | 12.52 | 12.80 | -2.19 | 49.99 | 25.40 | 96.81 | 66.24 | 45.14 | 46.74 |
| TAX | 5.44 | 3.56 | 52.81 | 14.15 | 7.43 | 90.44 | 18.78 | 12.00 | 56.50 |
| Deferred Tax | 2.21 | 1.31 | 68.70 | 1.19 | 2.43 | -51.03 | 5.64 | 1.65 | 241.82 |
| PAT | 7.08 | 9.24 | -23.38 | 35.84 | 17.97 | 99.44 | 47.46 | 33.14 | 43.21 |
| Equity | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 |
| PBIDTM(%) | 6.05 | 7.13 | -15.16 | 6.67 | 6.98 | -4.45 | 7.30 | 6.59 | 10.84 |
