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.Profit after tax for the quarter ended December 2024 reported a huge growth of 54.62% to Rs. 8.04 millions from Rs. 5.20 millions.Operating profit surged to 10.90 millions from the corresponding previous quarter of 8.14 millions.
| | 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 |
