The turnover is pegged at Rs. 283.12 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 59.56% as against Rs. 177.44 millions during the year-ago period.Net Profit of the company move down -60.28% to Rs. 4.62 millions from Rs. 11.63 millions in the same quarter last year.Operating Profit reported a sharp decline to 6.92 millions from 12.33 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 283.12 | 177.44 | 59.56 | 811.15 | 626.02 | 29.57 | 1026.95 | 1421.11 | -27.74 |
| Other Income | 0.26 | 0.06 | 333.33 | 1.47 | 1.07 | 37.38 | 3.25 | 4.17 | -22.06 |
| PBIDT | 6.92 | 12.33 | -43.88 | 41.36 | 62.33 | -33.64 | 75.90 | 32.16 | 136.01 |
| Interest | 0.20 | 0.07 | 185.71 | 0.33 | 0.12 | 175.00 | 0.22 | 3.20 | -93.13 |
| PBDT | 6.72 | 12.26 | -45.19 | 41.03 | 62.21 | -34.05 | 75.68 | 28.96 | 161.33 |
| Depreciation | 0.90 | 0.63 | 42.86 | 2.22 | 1.74 | 27.59 | 2.43 | 1.93 | 25.91 |
| PBT | 5.82 | 11.63 | -49.96 | 38.81 | 60.47 | -35.82 | 73.25 | 27.03 | 171.00 |
| TAX | 1.20 | 0.00 | 0.00 | 9.67 | 0.00 | 0.00 | 1.25 | -1.08 | -215.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.79 | 0.00 | 0.00 |
| PAT | 4.62 | 11.63 | -60.28 | 29.14 | 60.47 | -51.81 | 72.00 | 28.11 | 156.14 |
| Equity | 564.68 | 548.47 | 2.96 | 564.68 | 548.47 | 2.96 | 549.23 | 533.67 | 2.92 |
| PBIDTM(%) | 2.44 | 6.95 | -64.83 | 5.10 | 9.96 | -48.79 | 7.39 | 2.26 | 226.59 |
