A fair growth of 14.71% in the revenue at Rs. 109.27 millions was reported in the December 2024 quarter as compared to Rs. 95.26 millions during year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 1.71 millions grew from Rs.-2.94 millionsOperating Profit reported a sharp decline to 6.43 millions from 7.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 109.27 | 95.26 | 14.71 | 299.08 | 296.47 | 0.88 | 408.95 | 368.04 | 11.12 |
| Other Income | 0.27 | 0.10 | 170.00 | 0.86 | 1.95 | -55.90 | 2.35 | 5.93 | -60.37 |
| PBIDT | 6.43 | 7.40 | -13.11 | 12.60 | 13.67 | -7.83 | 21.48 | 21.88 | -1.83 |
| Interest | 3.12 | 3.40 | -8.24 | 9.44 | 10.14 | -6.90 | 13.69 | 13.69 | 0.00 |
| PBDT | 3.31 | -2.98 | -211.07 | 3.16 | -17.41 | -118.15 | -20.14 | 8.19 | -345.91 |
| Depreciation | 1.44 | 0.00 | 0.00 | 4.31 | 0.00 | 0.00 | 5.53 | 5.01 | 10.38 |
| PBT | 1.87 | -2.98 | -162.75 | -1.15 | -17.41 | -93.39 | -25.67 | 3.18 | -907.23 |
| TAX | 0.16 | -0.04 | -500.00 | -0.90 | -0.04 | 2150.00 | -6.21 | 0.89 | -797.75 |
| Deferred Tax | 0.16 | 0.00 | 0.00 | -0.90 | 0.00 | 0.00 | -7.07 | -0.16 | 4318.75 |
| PAT | 1.71 | -2.94 | -158.16 | -0.25 | -17.37 | -98.56 | -19.46 | 2.29 | -949.78 |
| Equity | 48.13 | 48.13 | 0.00 | 48.13 | 48.13 | 0.00 | 48.13 | 48.13 | 0.00 |
| PBIDTM(%) | 5.88 | 7.77 | -24.25 | 4.21 | 4.61 | -8.63 | 5.25 | 5.95 | -11.65 |
