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.A slender decline of -16.40% was recorded to Rs. 4.74 millions from Rs. 5.67 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 7.04 millions as compared to 8.06 millions of corresponding quarter ended December 2023.
| | 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 |
