The revenue for the December 2024 quarter is pegged at Rs. 13.01 millions, about 20.46% up against Rs. 10.80 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 5.27 millions from Rs. 13.61 millions, a decline of -61.28% on QoQ basis.Operating profit for the quarter ended December 2024 decreased to 9.13 millions as compared to 10.09 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 13.01 | 10.80 | 20.46 | 38.72 | 29.81 | 29.89 | 44.00 | 36.45 | 20.71 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 9.13 | 10.09 | -9.51 | 31.72 | 26.67 | 18.94 | 34.80 | 23.91 | 45.55 |
| Interest | 2.01 | -3.52 | -157.10 | 5.85 | 2.37 | 146.84 | 10.05 | 11.77 | -14.61 |
| PBDT | 7.12 | 13.61 | -47.69 | 25.87 | 24.30 | 6.46 | 24.75 | 12.14 | 103.87 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 7.12 | 13.61 | -47.69 | 25.87 | 24.30 | 6.46 | 24.75 | 12.14 | 103.87 |
| TAX | 1.85 | 0.00 | 0.00 | 6.72 | 0.00 | 0.00 | 6.23 | 3.16 | 97.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.20 | 0.00 | 0.00 |
| PAT | 5.27 | 13.61 | -61.28 | 19.15 | 24.30 | -21.19 | 18.52 | 8.98 | 106.24 |
| Equity | 370.72 | 100.29 | 269.65 | 370.72 | 100.29 | 269.65 | 100.29 | 63.30 | 58.44 |
| PBIDTM(%) | 70.18 | 93.43 | -24.89 | 81.92 | 89.47 | -8.43 | 79.09 | 65.60 | 20.57 |
