The revenue for the December 2024 quarter is pegged at Rs. 116.72 millions against Rs. 118.67 millions recorded during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 43050.00% from Rs. 0.02 millions to Rs. 8.63 millions.Operating profit surged to 19.27 millions from the corresponding previous quarter of 11.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 116.72 | 118.67 | -1.64 | 357.58 | 431.65 | -17.16 | 620.10 | 533.27 | 16.28 |
| Other Income | 30.45 | 0.17 | 17811.76 | 37.41 | 0.58 | 6350.00 | 6.68 | 1.20 | 456.67 |
| PBIDT | 19.27 | 11.43 | 68.59 | 28.90 | 34.57 | -16.40 | 18.16 | 46.04 | -60.56 |
| Interest | 4.94 | 7.60 | -35.00 | 18.59 | 23.01 | -19.21 | 29.86 | 29.74 | 0.40 |
| PBDT | 14.33 | 3.83 | 274.15 | 10.31 | 11.56 | -10.81 | -11.70 | 16.30 | -171.78 |
| Depreciation | 3.63 | 3.77 | -3.71 | 10.96 | 11.28 | -2.84 | 14.95 | 12.28 | 21.74 |
| PBT | 10.70 | 0.06 | 17733.33 | -0.65 | 0.28 | -332.14 | -26.65 | 4.02 | -762.94 |
| TAX | 2.07 | 0.04 | 5075.00 | 1.46 | 0.10 | 1360.00 | -3.50 | 1.05 | -433.33 |
| Deferred Tax | 2.07 | 0.04 | 5075.00 | 1.46 | 0.10 | 1360.00 | -3.52 | 1.04 | -438.46 |
| PAT | 8.63 | 0.02 | 43050.00 | -2.11 | 0.18 | -1272.22 | -23.15 | 2.97 | -879.46 |
| Equity | 53.50 | 53.50 | 0.00 | 53.50 | 53.50 | 0.00 | 53.50 | 53.50 | 0.00 |
| PBIDTM(%) | 16.51 | 9.63 | 71.41 | 8.08 | 8.01 | 0.92 | 2.93 | 8.63 | -66.08 |
