The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1083.27 millions.The Net Profit of the company vaulted to 441.67% to Rs. 0.65 millions from Rs. 0.12 millions in the previous quarter.OP of the company witnessed a marginal growth to 1.85 millions from 1.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1083.27 | 1048.17 | 3.35 | 3207.76 | 3694.78 | -13.18 | 4660.30 | 4339.13 | 7.40 |
| Other Income | 0.00 | 0.89 | 0.00 | 0.00 | 35.07 | 0.00 | 41.24 | 35.30 | 16.83 |
| PBIDT | 1.85 | 1.50 | 23.33 | 3.64 | 150.86 | -97.59 | 14.10 | 146.72 | -90.39 |
| Interest | 0.00 | 0.66 | -100.00 | 0.02 | 2.27 | -99.12 | 2.96 | 4.05 | -26.91 |
| PBDT | 1.85 | 0.84 | 120.24 | 3.62 | 148.59 | -97.56 | 11.14 | 142.67 | -92.19 |
| Depreciation | 0.19 | 0.28 | -32.14 | 0.67 | 0.82 | -18.29 | 1.12 | 0.68 | 64.71 |
| PBT | 1.66 | 0.56 | 196.43 | 2.95 | 147.77 | -98.00 | 10.02 | 141.99 | -92.94 |
| TAX | 1.01 | 0.44 | 129.55 | 1.05 | 48.25 | -97.82 | -1.45 | 48.61 | -102.98 |
| Deferred Tax | 0.50 | 0.24 | 108.33 | 0.14 | -3.39 | -104.13 | -4.95 | -1.01 | 390.10 |
| PAT | 0.65 | 0.12 | 441.67 | 1.90 | 99.52 | -98.09 | 11.47 | 93.38 | -87.72 |
| Equity | 4037.04 | 4037.04 | 0.00 | 4037.04 | 4037.04 | 0.00 | 4037.04 | 4037.04 | 0.00 |
| PBIDTM(%) | 0.17 | 0.14 | 19.36 | 0.11 | 4.08 | -97.22 | 0.30 | 3.38 | -91.05 |
