The company witnessed a 5.23% growth in the revenue at Rs. 177.01 millions for the quarter ended December 2024 as compared to Rs. 168.22 millions during the year-ago period.Net profit declined -29.24% to Rs. 17.59 millions from Rs. 24.86 millions.Operating Profit reported a sharp decline to 21.08 millions from 30.65 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 177.01 | 168.22 | 5.23 | 765.79 | 375.24 | 104.08 | 580.63 | 326.42 | 77.88 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 21.08 | 30.65 | -31.22 | 197.40 | 100.27 | 96.87 | 133.53 | 10.68 | 1150.28 |
| Interest | 3.38 | 0.32 | 956.25 | 4.58 | 0.96 | 377.08 | 1.40 | 1.65 | -15.15 |
| PBDT | 17.70 | 30.33 | -41.64 | 192.82 | 99.31 | 94.16 | 132.13 | 9.03 | 1363.23 |
| Depreciation | 0.11 | 0.11 | 0.00 | 0.22 | 0.33 | -33.33 | 0.31 | 0.31 | 0.00 |
| PBT | 17.59 | 30.22 | -41.79 | 192.60 | 98.98 | 94.58 | 131.82 | 8.72 | 1411.70 |
| TAX | 0.00 | 5.36 | 0.00 | 36.15 | 13.74 | 163.10 | 19.17 | 3.69 | 419.51 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 17.59 | 24.86 | -29.24 | 156.45 | 85.24 | 83.54 | 112.65 | 5.03 | 2139.56 |
| Equity | 200.71 | 151.52 | 32.46 | 200.71 | 151.52 | 32.46 | 151.52 | 151.52 | 0.00 |
| PBIDTM(%) | 11.91 | 18.22 | -34.64 | 25.78 | 26.72 | -3.53 | 23.00 | 3.27 | 602.88 |
