The company witnessed a 10.68% growth in the revenue at Rs. 57.00 millions for the quarter ended December 2024 as compared to Rs. 51.50 millions during the year-ago period.The Company to register a -58.33% fall in the net profit for the quarter ended December 2024.The Operating Profit of the company witnessed a decrease to 3.20 millions from 5.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 57.00 | 51.50 | 10.68 | 168.20 | 150.30 | 11.91 | 204.70 | 176.80 | 15.78 |
| Other Income | 1.30 | 0.90 | 44.44 | 3.10 | 2.20 | 40.91 | 2.90 | 2.40 | 20.83 |
| PBIDT | 3.20 | 5.60 | -42.86 | 9.90 | 9.50 | 4.21 | 11.30 | 8.20 | 37.80 |
| Interest | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.10 | -100.00 |
| PBDT | 3.20 | 5.60 | -42.86 | 9.80 | 9.50 | 3.16 | 11.30 | 8.10 | 39.51 |
| Depreciation | 1.70 | 2.00 | -15.00 | 5.00 | 6.90 | -27.54 | 8.70 | 9.50 | -8.42 |
| PBT | 1.50 | 3.60 | -58.33 | 4.80 | 2.60 | 84.62 | 2.60 | -1.40 | -285.71 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 | 0.80 | 12.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.70 | -28.57 |
| PAT | 1.50 | 3.60 | -58.33 | 4.80 | 2.60 | 84.62 | 1.70 | -2.20 | -177.27 |
| Equity | 41.00 | 41.00 | 0.00 | 41.00 | 41.00 | 0.00 | 41.00 | 41.00 | 0.00 |
| PBIDTM(%) | 5.61 | 10.87 | -48.37 | 5.89 | 6.32 | -6.88 | 5.52 | 4.64 | 19.02 |
