The Revenue for the quarter ended December 2024 of Rs. 95.90 millions grew by 7.63 % from Rs. 89.10 millions.The Total revenue for the quarter ended December 2024 of Rs. 10.70 millions grew by 435.00% from Rs. 2.00 millions.Operating profit surged to 47.70 millions from the corresponding previous quarter of 16.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 95.90 | 89.10 | 7.63 | 95.90 | 89.10 | 7.63 | 95.90 | 89.10 | 7.63 |
| Other Income | 71.90 | 21.50 | 234.42 | 71.90 | 21.50 | 234.42 | 71.90 | 21.50 | 234.42 |
| PBIDT | 47.70 | 16.20 | 194.44 | 47.70 | 16.20 | 194.44 | 47.70 | 16.20 | 194.44 |
| Interest | 27.00 | 6.70 | 302.99 | 27.00 | 6.70 | 302.99 | 27.00 | 6.70 | 302.99 |
| PBDT | 20.70 | 9.50 | 117.89 | 20.70 | 9.50 | 117.89 | 20.70 | 9.50 | 117.89 |
| Depreciation | 7.50 | 4.60 | 63.04 | 7.50 | 4.60 | 63.04 | 7.50 | 4.60 | 63.04 |
| PBT | 13.20 | 4.90 | 169.39 | 13.20 | 4.90 | 169.39 | 13.20 | 4.90 | 169.39 |
| TAX | 2.50 | 2.90 | -13.79 | 2.50 | 2.90 | -13.79 | 2.50 | 2.90 | -13.79 |
| Deferred Tax | -0.30 | 0.20 | -250.00 | -0.30 | 0.20 | -250.00 | -0.30 | 0.20 | -250.00 |
| PAT | 10.70 | 2.00 | 435.00 | 10.70 | 2.00 | 435.00 | 10.70 | 2.00 | 435.00 |
| Equity | 460.50 | 299.50 | 53.76 | 460.50 | 299.50 | 53.76 | 460.50 | 299.50 | 53.76 |
| PBIDTM(%) | 49.74 | 18.18 | 173.57 | 49.74 | 18.18 | 173.57 | 49.74 | 18.18 | 173.57 |
