A fair growth of 18.92% in the revenue at Rs. 18.79 millions was reported in the December 2024 quarter as compared to Rs. 15.80 millions during year-ago period.The Net Profit of the company registered a slight decline of -10.45% to Rs. 1.20 millions from Rs. 1.34 millions.The company reported a degrowth in operating Profit to 3.11 millions from 3.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 18.79 | 15.80 | 18.92 | 41.50 | 35.21 | 17.86 | 60.07 | 61.80 | -2.80 |
| Other Income | 0.21 | 0.43 | -51.16 | 0.21 | 0.43 | -51.16 | 0.23 | 0.03 | 666.67 |
| PBIDT | 3.11 | 3.58 | -13.13 | 9.20 | 9.21 | -0.11 | 13.00 | 13.30 | -2.26 |
| Interest | 0.81 | 1.14 | -28.95 | 2.32 | 2.83 | -18.02 | 3.56 | 4.08 | -12.75 |
| PBDT | 2.30 | 2.44 | -5.74 | 6.88 | 6.38 | 7.84 | 9.44 | 9.22 | 2.39 |
| Depreciation | 1.10 | 1.10 | 0.00 | 3.30 | 3.30 | 0.00 | 4.38 | 4.41 | -0.68 |
| PBT | 1.20 | 1.34 | -10.45 | 3.58 | 3.08 | 16.23 | 5.06 | 4.81 | 5.20 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.79 | 0.75 | 5.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.20 | 1.34 | -10.45 | 3.58 | 3.08 | 16.23 | 4.27 | 4.06 | 5.17 |
| Equity | 44.38 | 44.38 | 0.00 | 44.38 | 44.38 | 0.00 | 44.38 | 44.38 | 0.00 |
| PBIDTM(%) | 16.55 | 22.66 | -26.95 | 22.17 | 26.16 | -15.25 | 21.64 | 21.52 | 0.56 |
