The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 3.44 millions.Net profit declined -16.40% to Rs. 4.74 millions from Rs. 5.67 millions.Operating Profit reported a sharp decline to 7.04 millions from 8.06 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3.44 | 3.43 | 0.29 | 9.72 | 7.28 | 33.52 | 15.85 | 21.21 | -25.27 |
| Other Income | 5.90 | 6.93 | -14.86 | 19.57 | 20.32 | -3.69 | 28.14 | 23.22 | 21.19 |
| PBIDT | 7.04 | 8.06 | -12.66 | 22.34 | 19.68 | 13.52 | 33.24 | 28.84 | 15.26 |
| Interest | 0.03 | 0.46 | -93.48 | 0.20 | 0.56 | -64.29 | 0.62 | 0.24 | 158.33 |
| PBDT | 7.01 | 7.60 | -7.76 | 22.14 | 19.12 | 15.79 | 32.62 | 187.36 | -82.59 |
| Depreciation | 0.19 | 0.19 | 0.00 | 0.56 | 0.58 | -3.45 | 0.76 | 0.77 | -1.30 |
| PBT | 6.82 | 7.41 | -7.96 | 21.58 | 18.54 | 16.40 | 31.86 | 186.59 | -82.93 |
| TAX | 2.08 | 1.74 | 19.54 | 5.77 | 4.96 | 16.33 | 9.31 | 18.93 | -50.82 |
| Deferred Tax | 0.02 | -0.01 | -300.00 | 0.00 | -0.02 | -100.00 | 0.23 | 0.01 | 2200.00 |
| PAT | 4.74 | 5.67 | -16.40 | 15.81 | 13.58 | 16.42 | 22.55 | 167.66 | -86.55 |
| Equity | 125.00 | 125.00 | 0.00 | 125.00 | 125.00 | 0.00 | 125.00 | 125.00 | 0.00 |
| PBIDTM(%) | 204.65 | 234.99 | -12.91 | 229.84 | 270.33 | -14.98 | 209.72 | 135.97 | 54.23 |
