An increase of about 100.85% to Rs. 155.06 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 77.20 millions during the similar quarter previous year.Net Profit for the quarter ended December 2024 dipped to Rs. 0.17 millions from Rs. 3.42 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 0.27 millions from 3.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 155.06 | 77.20 | 100.85 | 277.31 | 149.27 | 85.78 | 201.68 | 138.88 | 45.22 |
| Other Income | 0.00 | 0.29 | 0.00 | -0.11 | 3.34 | -103.29 | 4.20 | 8.86 | -52.60 |
| PBIDT | 0.27 | 3.98 | -93.22 | 2.70 | 11.16 | -75.81 | 7.59 | 11.24 | -32.47 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 |
| PBDT | 0.27 | 3.98 | -93.22 | 2.70 | 11.16 | -75.81 | 7.59 | 11.23 | -32.41 |
| Depreciation | 0.05 | 0.01 | 400.00 | 0.16 | 0.13 | 23.08 | 0.21 | 0.23 | -8.70 |
| PBT | 0.22 | 3.97 | -94.46 | 2.54 | 11.03 | -76.97 | 7.38 | 11.00 | -32.91 |
| TAX | 0.05 | 0.55 | -90.91 | 0.65 | 1.20 | -45.83 | 0.90 | 2.70 | -66.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.17 | 3.42 | -95.03 | 1.89 | 9.83 | -80.77 | 6.48 | 8.30 | -21.93 |
| Equity | 101.94 | 101.94 | 0.00 | 101.94 | 101.94 | 0.00 | 101.94 | 61.16 | 66.68 |
| PBIDTM(%) | 0.17 | 5.16 | -96.62 | 0.97 | 7.48 | -86.98 | 3.76 | 8.09 | -53.50 |
