A fair growth of 6.95% in the revenue at Rs. 11.23 millions was reported in the December 2024 quarter as compared to Rs. 10.50 millions during year-ago period.Net profit declined -8.29% to Rs. 6.75 millions from Rs. 7.36 millions.Operating profit surged to 6.67 millions from the corresponding previous quarter of 6.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11.23 | 10.50 | 6.95 | 44.03 | 41.94 | 4.98 | 49.09 | 46.27 | 6.09 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.63 | 0.68 | 875.00 |
| PBIDT | 6.67 | 6.41 | 4.06 | 29.59 | 29.06 | 1.82 | 38.53 | 31.37 | 22.82 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 6.67 | 9.53 | -30.01 | 29.59 | 32.18 | -8.05 | 41.65 | 31.37 | 32.77 |
| Depreciation | 0.18 | 0.24 | -25.00 | 0.53 | 0.72 | -26.39 | 0.95 | 0.78 | 21.79 |
| PBT | 6.49 | 9.29 | -30.14 | 29.06 | 31.46 | -7.63 | 40.70 | 30.59 | 33.05 |
| TAX | -0.26 | 1.93 | -113.47 | 9.83 | 6.17 | 59.32 | 9.51 | 6.57 | 44.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.75 | 7.36 | -8.29 | 19.23 | 25.29 | -23.96 | 31.19 | 24.02 | 29.85 |
| Equity | 4.99 | 4.99 | 0.00 | 4.99 | 4.99 | 0.00 | 4.99 | 4.99 | 0.00 |
| PBIDTM(%) | 59.39 | 61.05 | -2.71 | 67.20 | 69.29 | -3.01 | 78.49 | 67.80 | 15.77 |
