The sales for the December 2024 quarter moved down to Rs. 354.13 millions as compared to Rs. 390.07 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 4.92 millions grew by 500.00% from Rs. 0.82 millions.OP of the company witnessed a marginal growth to 26.60 millions from 23.01 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 354.13 | 390.07 | -9.21 | 1068.65 | 1115.93 | -4.24 | 1507.03 | 1295.57 | 16.32 |
| Other Income | 0.12 | 0.20 | -40.00 | 0.87 | 2.20 | -60.45 | 3.60 | 1.37 | 162.77 |
| PBIDT | 26.60 | 23.01 | 15.60 | 80.55 | 72.44 | 11.20 | 96.25 | 39.53 | 143.49 |
| Interest | 9.34 | 11.60 | -19.48 | 31.63 | 36.93 | -14.35 | 47.57 | 49.18 | -3.27 |
| PBDT | 17.26 | 11.41 | 51.27 | 48.92 | 35.51 | 37.76 | 48.68 | -9.65 | -604.46 |
| Depreciation | 9.70 | 8.80 | 10.23 | 28.96 | 27.71 | 4.51 | 38.61 | 38.42 | 0.49 |
| PBT | 7.56 | 2.61 | 189.66 | 19.96 | 7.80 | 155.90 | 10.07 | -48.07 | -120.95 |
| TAX | 2.64 | 1.79 | 47.49 | 6.51 | 3.80 | 71.32 | 3.16 | -20.13 | -115.70 |
| Deferred Tax | 2.64 | 1.79 | 47.49 | 6.51 | 3.80 | 71.32 | 3.16 | -20.13 | -115.70 |
| PAT | 4.92 | 0.82 | 500.00 | 13.45 | 4.00 | 236.25 | 6.91 | -27.94 | -124.73 |
| Equity | 72.57 | 72.57 | 0.00 | 72.57 | 72.57 | 0.00 | 72.57 | 72.57 | 0.00 |
| PBIDTM(%) | 7.51 | 5.90 | 27.34 | 7.54 | 6.49 | 16.12 | 6.39 | 3.05 | 109.32 |
