A fair growth of 12.97% in the revenue at Rs. 111.90 millions was reported in the December 2024 quarter as compared to Rs. 99.05 millions during year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -0.50 millions as compared to Net Loss of Rs. -2.26 millions of corresponding quarter ended December 2023Operating Profit saw a handsome growth to 7.56 millions from 6.66 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 111.90 | 99.05 | 12.97 | 340.90 | 318.50 | 7.03 | 449.68 | 528.29 | -14.88 |
| Other Income | 0.38 | 0.08 | 375.00 | 0.60 | 0.22 | 172.73 | 0.26 | 0.12 | 116.67 |
| PBIDT | 7.56 | 6.66 | 13.51 | 24.23 | 14.51 | 66.99 | 31.72 | 39.02 | -18.71 |
| Interest | 4.25 | 5.30 | -19.81 | 13.46 | 16.72 | -19.50 | 22.29 | 22.91 | -2.71 |
| PBDT | 3.31 | 1.36 | 143.38 | 10.77 | -2.21 | -587.33 | 9.43 | 16.11 | -41.46 |
| Depreciation | 4.51 | 4.25 | 6.12 | 13.36 | 12.72 | 5.03 | 16.96 | 15.91 | 6.60 |
| PBT | -1.20 | -2.89 | -58.48 | -2.59 | -14.93 | -82.65 | -7.53 | 0.20 | -3865.00 |
| TAX | -0.70 | -0.63 | 11.11 | -1.27 | -3.30 | -61.52 | -1.68 | -0.03 | 5500.00 |
| Deferred Tax | -0.70 | -0.63 | 11.11 | -1.27 | -3.30 | -61.52 | -1.68 | -0.03 | 5500.00 |
| PAT | -0.50 | -2.26 | -77.88 | -1.32 | -11.63 | -88.65 | -5.85 | 0.23 | -2643.48 |
| Equity | 100.58 | 100.58 | 0.00 | 100.58 | 100.58 | 0.00 | 100.58 | 100.58 | 0.00 |
| PBIDTM(%) | 6.76 | 6.72 | 0.48 | 7.11 | 4.56 | 56.02 | 7.05 | 7.39 | -4.50 |
