A fair growth of 13.22% in the revenue at Rs. 164.91 millions was reported in the December 2024 quarter as compared to Rs. 145.66 millions during year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -1.07 millions as compared to Net Profit of Rs. 2.99 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 3.32 millions from 9.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 164.91 | 145.66 | 13.22 | 489.56 | 422.79 | 15.79 | 522.39 | 805.97 | -35.18 |
| Other Income | 1.52 | 1.42 | 7.04 | 4.42 | 6.58 | -32.83 | 8.01 | 5.21 | 53.74 |
| PBIDT | 3.32 | 9.59 | -65.38 | 10.87 | 16.01 | -32.10 | 18.08 | 38.81 | -53.41 |
| Interest | 4.10 | 4.11 | -0.24 | 11.76 | 11.06 | 6.33 | 12.84 | 11.18 | 14.85 |
| PBDT | -0.78 | 5.48 | -114.23 | -0.89 | 4.95 | -117.98 | 5.24 | 27.63 | -81.04 |
| Depreciation | 1.03 | 1.43 | -27.97 | 3.04 | 3.83 | -20.63 | 4.48 | 5.29 | -15.31 |
| PBT | -1.81 | 4.05 | -144.69 | -3.93 | 1.12 | -450.89 | 0.76 | 22.34 | -96.60 |
| TAX | -0.74 | 1.06 | -169.81 | -0.26 | 0.91 | -128.57 | 0.31 | 6.23 | -95.02 |
| Deferred Tax | -0.74 | 0.49 | -251.02 | -0.26 | 0.34 | -176.47 | -0.17 | -0.49 | -65.31 |
| PAT | -1.07 | 2.99 | -135.79 | -3.67 | 0.21 | -1847.62 | 0.45 | 16.11 | -97.21 |
| Equity | 79.02 | 79.02 | 0.00 | 79.02 | 79.02 | 0.00 | 79.02 | 79.02 | 0.00 |
| PBIDTM(%) | 2.01 | 6.58 | -69.42 | 2.22 | 3.79 | -41.36 | 3.46 | 4.82 | -28.12 |
