A fair growth of 21.86% in the revenue at Rs. 20.85 millions was reported in the December 2024 quarter as compared to Rs. 17.11 millions during year-ago period.A good growth in profit of 49.95% reported to Rs. 14.11 millions over Rs. 9.41 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 10.06 millions from 14.38 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 20.85 | 17.11 | 21.86 | 81.70 | 77.47 | 5.46 | 99.10 | 255.37 | -61.19 |
| Other Income | 7.63 | 8.37 | -8.84 | 21.57 | 101.54 | -78.76 | 107.93 | 9.14 | 1080.85 |
| PBIDT | 10.06 | 14.38 | -30.04 | 50.25 | 130.84 | -61.59 | 129.58 | 79.69 | 62.61 |
| Interest | 8.28 | 0.91 | 809.89 | 17.68 | 3.65 | 384.38 | 5.50 | 3.00 | 83.33 |
| PBDT | 1.78 | 13.47 | -86.79 | 32.57 | 127.19 | -74.39 | 124.08 | 76.24 | 62.75 |
| Depreciation | 4.58 | 1.44 | 218.06 | 9.36 | 3.14 | 198.09 | 4.59 | 3.52 | 30.40 |
| PBT | -2.80 | 12.03 | -123.28 | 23.21 | 124.05 | -81.29 | 119.49 | 72.72 | 64.32 |
| TAX | -16.91 | 2.62 | -745.42 | -5.92 | 14.13 | -141.90 | 12.31 | 18.73 | -34.28 |
| Deferred Tax | -5.83 | 0.43 | -1455.81 | 1.02 | -0.20 | -610.00 | -0.52 | -0.45 | 15.56 |
| PAT | 14.11 | 9.41 | 49.95 | 29.13 | 109.92 | -73.50 | 107.18 | 53.99 | 98.52 |
| Equity | 110.88 | 110.88 | 0.00 | 110.88 | 110.88 | 0.00 | 110.89 | 110.89 | 0.00 |
| PBIDTM(%) | 48.25 | 84.04 | -42.59 | 61.51 | 168.89 | -63.58 | 130.76 | 31.21 | 319.02 |
