A fair growth of 8.26% in the revenue at Rs. 204.64 millions was reported in the December 2024 quarter as compared to Rs. 189.02 millions during year-ago period.Net profit of the cmpany stood at Rs. 0.91 millions for the quarter ended December 2024 a decline of -39.74% from Rs. 1.51 millions in the same quarter last year.A decline of 7.82 millions was observed in the OP in the quarter ended December 2024 from 9.51 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 204.64 | 189.02 | 8.26 | 660.13 | 557.89 | 18.33 | 774.21 | 799.40 | -3.15 |
| Other Income | 0.57 | 0.75 | -24.00 | 1.94 | 2.43 | -20.16 | 3.94 | 3.72 | 5.91 |
| PBIDT | 7.82 | 9.51 | -17.77 | 26.81 | 28.29 | -5.23 | 36.52 | 30.07 | 21.45 |
| Interest | 4.31 | 4.39 | -1.82 | 13.10 | 14.09 | -7.03 | 18.79 | 19.97 | -5.91 |
| PBDT | 3.51 | 5.12 | -31.45 | 13.37 | 14.20 | -5.85 | 17.72 | 13.08 | 35.47 |
| Depreciation | 2.43 | 2.57 | -5.45 | 7.57 | 7.62 | -0.66 | 9.50 | 9.96 | -4.62 |
| PBT | 1.08 | 2.55 | -57.65 | 5.80 | 6.58 | -11.85 | 8.22 | 3.12 | 163.46 |
| TAX | 0.17 | 1.04 | -83.65 | 1.42 | 2.64 | -46.21 | 2.13 | 2.18 | -2.29 |
| Deferred Tax | 0.00 | 0.64 | 0.00 | 0.51 | 1.62 | -68.52 | 0.17 | 1.13 | -84.96 |
| PAT | 0.91 | 1.51 | -39.74 | 4.38 | 3.94 | 11.17 | 6.09 | 0.94 | 547.87 |
| Equity | 42.07 | 42.07 | 0.00 | 42.07 | 42.07 | 0.00 | 42.07 | 42.07 | 0.00 |
| PBIDTM(%) | 3.82 | 5.03 | -24.05 | 4.06 | 5.07 | -19.91 | 4.72 | 3.76 | 25.40 |
