The Sales for the quarter ended December 2024 of Rs. 7.70 millions rose by 27.91% from Rs. 6.02 millions.Net profit surges 71.38% to Rs. 4.73 millions from Rs. 2.76 millions in the quarter ended December 2024.The company reported a good operating profit of 7.22 millions compared to 5.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7.70 | 6.02 | 27.91 | 19.14 | 14.58 | 31.28 | 22.60 | 31.25 | -27.68 |
| Other Income | 4.09 | 3.47 | 17.87 | 13.59 | 12.66 | 7.35 | 15.35 | 10.83 | 41.74 |
| PBIDT | 7.22 | 5.10 | 41.57 | 18.36 | 15.60 | 17.69 | 21.17 | 23.81 | -11.09 |
| Interest | 0.57 | 0.44 | 29.55 | 1.90 | 1.78 | 6.74 | 2.49 | 2.17 | 14.75 |
| PBDT | 6.65 | 4.66 | 42.70 | 16.46 | 13.82 | 19.10 | 18.68 | 21.64 | -13.68 |
| Depreciation | 0.67 | 0.97 | -30.93 | 2.02 | 2.91 | -30.58 | 3.60 | 3.65 | -1.37 |
| PBT | 5.98 | 3.69 | 62.06 | 14.44 | 10.91 | 32.36 | 15.08 | 17.99 | -16.18 |
| TAX | 1.25 | 0.93 | 34.41 | 3.67 | 2.75 | 33.45 | 4.38 | 4.01 | 9.23 |
| Deferred Tax | -0.06 | 0.11 | -154.55 | 0.37 | 0.32 | 15.63 | 1.06 | 0.02 | 5200.00 |
| PAT | 4.73 | 2.76 | 71.38 | 10.77 | 8.16 | 31.99 | 10.70 | 13.98 | -23.46 |
| Equity | 149.01 | 149.01 | 0.00 | 149.01 | 149.01 | 0.00 | 149.01 | 149.01 | 0.00 |
| PBIDTM(%) | 93.77 | 84.72 | 10.68 | 95.92 | 107.00 | -10.35 | 93.67 | 76.19 | 22.94 |
