The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 14.84 millions.The company almost doubled its revenue to Rs. 1.14 millions from Rs. 0.46 millions in the quarter ended December 2024.Operating Profit saw a handsome growth to 1.53 millions from 0.63 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14.84 | 14.46 | 2.63 | 42.39 | 28.77 | 47.34 | 34.74 | 15.53 | 123.70 |
| Other Income | 0.00 | 0.06 | 0.00 | 0.00 | 0.33 | 0.00 | 0.27 | 0.14 | 92.86 |
| PBIDT | 1.53 | 0.63 | 142.86 | 5.50 | 2.09 | 163.16 | 2.93 | 2.29 | 27.95 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.53 | 0.63 | 142.86 | 5.50 | 2.09 | 163.16 | 2.93 | 2.29 | 27.95 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.03 | 0.01 | 200.00 | 0.02 | 0.01 | 100.00 |
| PBT | 1.52 | 0.62 | 145.16 | 5.47 | 2.08 | 162.98 | 2.91 | 2.28 | 27.63 |
| TAX | 0.38 | 0.16 | 137.50 | 1.37 | 0.54 | 153.70 | 0.77 | 0.58 | 32.76 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.14 | 0.46 | 147.83 | 4.10 | 1.54 | 166.23 | 2.14 | 1.70 | 25.88 |
| Equity | 54.72 | 54.72 | 0.00 | 54.72 | 54.72 | 0.00 | 54.72 | 54.72 | 0.00 |
| PBIDTM(%) | 10.31 | 4.36 | 136.64 | 12.97 | 7.26 | 78.61 | 8.43 | 14.75 | -42.80 |
