The revenue for the December 2024 quarter is pegged at Rs. 77.11 millions, about 23.04% up against Rs. 62.67 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -3.64 millions as compared to Net Profit of Rs. 1.72 millions of corresponding quarter ended December 2023Operating profit surged to 12.98 millions from the corresponding previous quarter of 4.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 77.11 | 62.67 | 23.04 | 227.33 | 124.46 | 82.65 | 183.46 | 99.00 | 85.31 |
| Other Income | 0.20 | 1.82 | -89.01 | 1.04 | 1.89 | -44.97 | 2.64 | 0.34 | 676.47 |
| PBIDT | 12.98 | 4.42 | 193.67 | 26.44 | 6.62 | 299.40 | 7.19 | 6.14 | 17.10 |
| Interest | 1.74 | 0.70 | 148.57 | 6.10 | 1.14 | 435.09 | 5.52 | 0.88 | 527.27 |
| PBDT | 0.80 | 3.72 | -78.49 | 9.90 | 5.48 | 80.66 | 1.67 | 5.26 | -68.25 |
| Depreciation | 0.17 | 0.13 | 30.77 | 0.50 | 0.35 | 42.86 | 0.51 | 0.58 | -12.07 |
| PBT | 0.63 | 3.59 | -82.45 | 9.40 | 5.13 | 83.24 | 1.16 | 4.68 | -75.21 |
| TAX | 4.27 | 1.87 | 128.34 | 6.51 | 2.26 | 188.05 | 0.36 | 1.31 | -72.52 |
| Deferred Tax | -0.01 | -0.03 | -66.67 | -0.02 | -0.03 | -33.33 | -0.02 | -0.05 | -60.00 |
| PAT | -3.64 | 1.72 | -311.63 | 2.89 | 2.87 | 0.70 | 0.80 | 3.37 | -76.26 |
| Equity | 44.00 | 44.00 | 0.00 | 44.00 | 44.00 | 0.00 | 44.00 | 44.00 | 0.00 |
| PBIDTM(%) | 16.83 | 7.05 | 138.67 | 11.63 | 5.32 | 118.66 | 3.92 | 6.20 | -36.81 |
