The sales declined to Rs. 6.20 millions for the December 2024 quarter as compared to Rs. 7.75 millions during the corresponding quarter last year.Net profit for the quarter ended December 2024 increased significantly by 66.67% to Rs. 1.45 millions from Rs. 0.87 millions.The company reported a good operating profit of 1.66 millions compared to 1.07 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6.20 | 7.75 | -20.00 | 21.22 | 20.85 | 1.77 | 31.20 | 24.85 | 25.55 |
| Other Income | 1.23 | 0.52 | 136.54 | 2.21 | 1.37 | 61.31 | 1.82 | 2.84 | -35.92 |
| PBIDT | 1.66 | 1.07 | 55.14 | 4.65 | 3.57 | 30.25 | 6.20 | 4.52 | 37.17 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.66 | 1.07 | 55.14 | 4.65 | 3.57 | 30.25 | 6.20 | 4.52 | 37.17 |
| Depreciation | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.08 | -87.50 |
| PBT | 1.65 | 1.07 | 54.21 | 4.64 | 3.57 | 29.97 | 6.19 | 4.44 | 39.41 |
| TAX | 0.20 | 0.20 | 0.00 | 1.01 | 0.82 | 23.17 | 1.52 | 1.34 | 13.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | 0.23 | -126.09 |
| PAT | 1.45 | 0.87 | 66.67 | 3.63 | 2.75 | 32.00 | 4.67 | 3.10 | 50.65 |
| Equity | 45.38 | 45.38 | 0.00 | 45.38 | 45.38 | 0.00 | 45.38 | 45.38 | 0.00 |
| PBIDTM(%) | 26.77 | 13.81 | 93.93 | 21.91 | 17.12 | 27.98 | 19.87 | 18.19 | 9.25 |
