The revenue for the December 2024 quarter is pegged at Rs. 261.42 millions, about 15.18% up against Rs. 226.97 millions recorded during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 172.58% from Rs. 1.24 millions to Rs. 3.38 millions.Operating profit for the quarter ended December 2024 rose to 8.00 millions as compared to 3.87 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 261.42 | 226.97 | 15.18 | 634.92 | 686.72 | -7.54 | 893.53 | 1436.64 | -37.80 |
| Other Income | 2.33 | 0.04 | 5725.00 | 2.76 | 0.32 | 762.50 | 4.40 | 41.60 | -89.42 |
| PBIDT | 8.00 | 3.87 | 106.72 | 23.28 | 22.43 | 3.79 | 28.57 | 61.86 | -53.82 |
| Interest | 1.12 | 0.84 | 33.33 | 3.78 | 5.00 | -24.40 | 6.61 | 3.80 | 73.95 |
| PBDT | 6.88 | 3.03 | 127.06 | 19.50 | 17.43 | 11.88 | -4.18 | 83.25 | -105.02 |
| Depreciation | 4.02 | 2.11 | 90.52 | 7.60 | 6.31 | 20.44 | 8.44 | 10.36 | -18.53 |
| PBT | 2.86 | 0.92 | 210.87 | 11.90 | 11.12 | 7.01 | -12.62 | 72.89 | -117.31 |
| TAX | -0.52 | -0.32 | 62.50 | -1.08 | -0.96 | 12.50 | -1.30 | -1.26 | 3.17 |
| Deferred Tax | -0.52 | -0.32 | 62.50 | -1.08 | -0.96 | 12.50 | -1.30 | -1.26 | 3.17 |
| PAT | 3.38 | 1.24 | 172.58 | 12.98 | 12.08 | 7.45 | -11.32 | 74.15 | -115.27 |
| Equity | 238.14 | 213.14 | 11.73 | 238.14 | 213.14 | 11.73 | 213.14 | 213.14 | 0.00 |
| PBIDTM(%) | 3.06 | 1.71 | 79.47 | 3.67 | 3.27 | 12.26 | 3.20 | 4.31 | -25.74 |
