The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 0.80 millions was observed as compared to Rs. 0.80 millions during the corresponding quarter last year.Net profit for the quarter ended December 2024 increased significantly by 54.62% to Rs. 8.04 millions from Rs. 5.20 millions.Operating Profit saw a handsome growth to 10.90 millions from 8.14 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 0.80 | 0.80 | 0.00 | 2.40 | 3.52 | -31.82 | 19.94 | 2.87 | 594.77 |
| Other Income | 14.88 | 13.33 | 11.63 | 45.90 | 37.84 | 21.30 | 65.39 | 51.36 | 27.32 |
| PBIDT | 10.90 | 8.14 | 33.91 | 32.62 | 24.08 | 35.47 | 25.72 | 23.67 | 8.66 |
| Interest | 2.23 | 2.25 | -0.89 | 6.72 | 6.99 | -3.86 | 9.23 | 8.92 | 3.48 |
| PBDT | 8.67 | 5.89 | 47.20 | 25.90 | 17.09 | 51.55 | 16.50 | 15.07 | 9.49 |
| Depreciation | 0.63 | 0.69 | -8.70 | 1.89 | 1.65 | 14.55 | 2.21 | 2.01 | 9.95 |
| PBT | 8.04 | 5.20 | 54.62 | 24.01 | 15.44 | 55.51 | 14.29 | 13.06 | 9.42 |
| TAX | 0.00 | 0.00 | 0.00 | 4.44 | 1.77 | 150.85 | 2.46 | 3.07 | -19.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.56 | -101.79 |
| PAT | 8.04 | 5.20 | 54.62 | 19.57 | 13.67 | 43.16 | 11.83 | 9.99 | 18.42 |
| Equity | 51.54 | 51.54 | 0.00 | 51.54 | 51.54 | 0.00 | 51.54 | 51.34 | 0.39 |
| PBIDTM(%) | 1362.50 | 1017.50 | 33.91 | 1359.17 | 684.09 | 98.68 | 128.99 | 824.74 | -84.36 |
