The revenue zoomed 9.65% to Rs. 41.36 millions for the quarter ended December 2024 as compared to Rs. 37.72 millions during the corresponding quarter last year.Modest increase of 20.66% in the Net Profit was reported from. 3.92 millions to Rs. 4.73 millions.Operating profit surged to 6.32 millions from the corresponding previous quarter of 4.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 41.36 | 37.72 | 9.65 | 136.83 | 126.08 | 8.53 | 169.23 | 159.73 | 5.95 |
| Other Income | 1.87 | 1.58 | 18.35 | 6.17 | 5.07 | 21.70 | 7.19 | 44.36 | -83.79 |
| PBIDT | 6.32 | 4.48 | 41.07 | 21.63 | 16.10 | 34.35 | 20.69 | 55.33 | -62.61 |
| Interest | 0.09 | 0.08 | 12.50 | 0.27 | 0.25 | 8.00 | 0.34 | 0.15 | 126.67 |
| PBDT | 6.23 | 4.40 | 41.59 | 21.36 | 15.85 | 34.76 | 20.35 | 55.18 | -63.12 |
| Depreciation | 0.51 | 0.48 | 6.25 | 1.53 | 1.44 | 6.25 | 1.93 | 2.19 | -11.87 |
| PBT | 5.72 | 3.92 | 45.92 | 19.83 | 14.41 | 37.61 | 18.42 | 52.99 | -65.24 |
| TAX | 0.99 | 0.00 | 0.00 | 4.39 | 0.00 | 0.00 | -3.16 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.00 | 0.00 | 3.22 | 0.00 | 0.00 | -3.16 | 0.00 | 0.00 |
| PAT | 4.73 | 3.92 | 20.66 | 15.44 | 14.41 | 7.15 | 21.58 | 52.99 | -59.28 |
| Equity | 85.50 | 85.50 | 0.00 | 85.50 | 85.50 | 0.00 | 85.50 | 85.50 | 0.00 |
| PBIDTM(%) | 15.28 | 11.88 | 28.66 | 15.81 | 12.77 | 23.79 | 12.23 | 34.64 | -64.71 |
