The Total revenue for the quarter ended December 2024 of Rs. 19.92 millions grew by 114.42% from Rs. 9.29 millions.The Net Profit of the company reported a remarkable increase of 146.67% to Rs. 0.37 millions from Rs. 0.15 millions in previous same quarter.OP of the company witnessed a marginal growth to 1.30 millions from 0.97 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 19.92 | 9.29 | 114.42 | 48.57 | 29.06 | 67.14 | 42.44 | 30.49 | 39.19 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1.30 | 0.97 | 34.02 | 3.52 | 2.36 | 49.15 | 3.52 | 2.18 | 61.47 |
| Interest | 0.50 | 0.47 | 6.38 | 1.41 | 1.04 | 35.58 | 1.49 | 0.70 | 112.86 |
| PBDT | 0.80 | 0.50 | 60.00 | 2.11 | 1.32 | 59.85 | 2.03 | 1.48 | 37.16 |
| Depreciation | 0.43 | 0.31 | 38.71 | 1.29 | 0.79 | 63.29 | 1.23 | 0.91 | 35.16 |
| PBT | 0.37 | 0.19 | 94.74 | 0.82 | 0.53 | 54.72 | 0.80 | 0.57 | 40.35 |
| TAX | 0.00 | 0.04 | 0.00 | 0.04 | 0.10 | -60.00 | 0.10 | 0.40 | -75.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.37 | 0.15 | 146.67 | 0.78 | 0.43 | 81.40 | 0.70 | 0.17 | 311.76 |
| Equity | 50.71 | 50.71 | 0.00 | 50.71 | 50.71 | 0.00 | 50.71 | 50.71 | 0.00 |
| PBIDTM(%) | 6.53 | 10.44 | -37.50 | 7.25 | 8.12 | -10.76 | 8.29 | 7.15 | 16.00 |
