The December 2024 quarter revenue stood at Rs. 109.15 millions, up 19.22% as compared to Rs. 91.55 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 7.35 millions grew by 246.70% from Rs. 2.12 millions.Operating profit surged to 10.93 millions from the corresponding previous quarter of 2.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 109.15 | 91.55 | 19.22 | 318.69 | 244.34 | 30.43 | 399.60 | 396.03 | 0.90 |
| Other Income | 0.16 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 10.93 | 2.86 | 282.17 | 28.80 | 7.84 | 267.35 | 11.28 | 0.23 | 4804.35 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 | 0.00 | 0.02 | -100.00 |
| PBDT | 10.93 | 2.86 | 282.17 | 28.80 | 7.83 | 267.82 | 11.28 | 0.21 | 5271.43 |
| Depreciation | 0.05 | 0.05 | 0.00 | 0.15 | 0.10 | 50.00 | 0.20 | 0.11 | 81.82 |
| PBT | 10.88 | 2.81 | 287.19 | 28.65 | 7.73 | 270.63 | 11.08 | 0.10 | 10980.00 |
| TAX | 3.53 | 0.69 | 411.59 | 7.74 | 1.91 | 305.24 | 2.49 | 0.02 | 12350.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7.35 | 2.12 | 246.70 | 20.91 | 5.82 | 259.28 | 8.59 | 0.08 | 10637.50 |
| Equity | 449.53 | 82.00 | 448.21 | 449.53 | 82.00 | 448.21 | 82.00 | 82.00 | 0.00 |
| PBIDTM(%) | 10.01 | 3.12 | 220.54 | 9.04 | 3.21 | 181.65 | 2.82 | 0.06 | 4758.52 |
