The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 14.84 millions.Net Profit for the quarter ended December 2024 zoomed to 147.83% from Rs. 0.46 millions to Rs. 1.14 millions.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 |
