Revenue showed a marginal decline at Rs. 166.72 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.Net Profit witnessed a 113.01% growth almost the double from Rs. 2.46 millions to Rs. 5.24 millions of same quarter last year.The company reported a good operating profit of 6.45 millions compared to 3.88 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 166.72 | 168.89 | -1.28 | 401.24 | 494.64 | -18.88 | 613.49 | 544.75 | 12.62 |
| Other Income | 0.15 | 0.15 | 0.00 | 0.46 | 1.81 | -74.59 | 7.98 | 18.54 | -56.96 |
| PBIDT | 6.45 | 3.88 | 66.24 | 22.33 | 16.08 | 38.87 | -7.79 | 12.95 | -160.15 |
| Interest | 1.51 | 1.75 | -13.71 | 5.34 | 5.52 | -3.26 | 7.75 | 7.73 | 0.26 |
| PBDT | 4.94 | 2.13 | 131.92 | 16.99 | 10.56 | 60.89 | -15.54 | 5.22 | -397.70 |
| Depreciation | 0.02 | 0.03 | -33.33 | 0.08 | 0.09 | -11.11 | 0.12 | 0.12 | 0.00 |
| PBT | 4.92 | 2.10 | 134.29 | 16.91 | 10.47 | 61.51 | -15.66 | 5.10 | -407.06 |
| TAX | -0.32 | -0.36 | -11.11 | 4.12 | 1.26 | 226.98 | -6.52 | 1.20 | -643.33 |
| Deferred Tax | -0.25 | -0.55 | -54.55 | 0.70 | -3.32 | -121.08 | -7.84 | -0.65 | 1106.15 |
| PAT | 5.24 | 2.46 | 113.01 | 12.79 | 9.21 | 38.87 | -9.14 | 3.90 | -334.36 |
| Equity | 102.43 | 102.43 | 0.00 | 102.43 | 102.43 | 0.00 | 102.43 | 102.43 | 0.00 |
| PBIDTM(%) | 3.87 | 2.30 | 68.41 | 5.57 | 3.25 | 71.19 | -1.27 | 2.38 | -153.42 |
