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. 5.86 millions.An average growth of 32.40% was recorded for the quarter ended December 2024 to Rs. 2.37 millions from Rs. 1.79 millions.Operating profit for the quarter ended December 2024 rose to 3.89 millions as compared to 3.52 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5.86 | 5.60 | 4.64 | 18.52 | 23.72 | -21.92 | 30.56 | 21.78 | 40.31 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 |
| PBIDT | 3.89 | 3.52 | 10.51 | 12.35 | 16.99 | -27.31 | 22.02 | 12.65 | 74.07 |
| Interest | 0.73 | 1.13 | -35.40 | 2.69 | 8.06 | -66.63 | 9.15 | 6.40 | 42.97 |
| PBDT | 3.16 | 2.39 | 32.22 | 9.70 | 8.93 | 8.62 | 12.87 | 6.25 | 105.92 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| PBT | 3.16 | 2.39 | 32.22 | 9.70 | 8.93 | 8.62 | 12.86 | 6.24 | 106.09 |
| TAX | 0.79 | 0.60 | 31.67 | 2.19 | 2.24 | -2.23 | 2.73 | 2.17 | 25.81 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.37 | 1.79 | 32.40 | 7.51 | 6.69 | 12.26 | 10.13 | 4.07 | 148.89 |
| Equity | 106.49 | 106.49 | 0.00 | 106.49 | 106.49 | 0.00 | 106.49 | 106.49 | 0.00 |
| PBIDTM(%) | 66.38 | 62.86 | 5.61 | 66.68 | 71.63 | -6.90 | 72.05 | 58.08 | 24.06 |
