The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1083.27 millions.Net Profit witnessed a 441.67% growth almost the double from Rs. 0.12 millions to Rs. 0.65 millions of same quarter last year.Operating Profit saw a handsome growth to 1.85 millions from 1.50 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1083.27 | 1048.17 | 3.35 | 3207.76 | 3694.78 | -13.18 | 4660.30 | 4339.13 | 7.40 |
| Other Income | 0.00 | 0.89 | 0.00 | 0.00 | 35.07 | 0.00 | 41.24 | 35.30 | 16.83 |
| PBIDT | 1.85 | 1.50 | 23.33 | 3.64 | 150.86 | -97.59 | 14.10 | 146.72 | -90.39 |
| Interest | 0.00 | 0.66 | -100.00 | 0.02 | 2.27 | -99.12 | 2.96 | 4.05 | -26.91 |
| PBDT | 1.85 | 0.84 | 120.24 | 3.62 | 148.59 | -97.56 | 11.14 | 142.67 | -92.19 |
| Depreciation | 0.19 | 0.28 | -32.14 | 0.67 | 0.82 | -18.29 | 1.12 | 0.68 | 64.71 |
| PBT | 1.66 | 0.56 | 196.43 | 2.95 | 147.77 | -98.00 | 10.02 | 141.99 | -92.94 |
| TAX | 1.01 | 0.44 | 129.55 | 1.05 | 48.25 | -97.82 | -1.45 | 48.61 | -102.98 |
| Deferred Tax | 0.50 | 0.24 | 108.33 | 0.14 | -3.39 | -104.13 | -4.95 | -1.01 | 390.10 |
| PAT | 0.65 | 0.12 | 441.67 | 1.90 | 99.52 | -98.09 | 11.47 | 93.38 | -87.72 |
| Equity | 4037.04 | 4037.04 | 0.00 | 4037.04 | 4037.04 | 0.00 | 4037.04 | 4037.04 | 0.00 |
| PBIDTM(%) | 0.17 | 0.14 | 19.36 | 0.11 | 4.08 | -97.22 | 0.30 | 3.38 | -91.05 |
