The total revenue hovered 332.45% to Rs. 168.87 millions for the December 2024 quarter as against Rs. 39.05 millions during the corresponding quarter last year.Net profit surges 90.29% to Rs. 1.96 millions from Rs. 1.03 millions in the quarter ended December 2024.Operating profit surged to 4.65 millions from the corresponding previous quarter of 3.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 168.87 | 39.05 | 332.45 | 286.38 | 154.04 | 85.91 | 193.65 | 210.59 | -8.04 |
| Other Income | 0.03 | -0.17 | -117.65 | 0.03 | 0.81 | -96.30 | 8.78 | 10.22 | -14.09 |
| PBIDT | 4.65 | 3.09 | 50.49 | 14.23 | 11.11 | 28.08 | 14.77 | 14.66 | 0.75 |
| Interest | 1.79 | 1.29 | 38.76 | 2.75 | 2.37 | 16.03 | 1.74 | 1.84 | -5.43 |
| PBDT | 2.86 | 1.80 | 58.89 | 11.48 | 8.74 | 31.35 | 13.03 | 12.82 | 1.64 |
| Depreciation | 0.90 | 0.77 | 16.88 | 2.68 | 2.30 | 16.52 | 3.83 | 3.91 | -2.05 |
| PBT | 1.96 | 1.03 | 90.29 | 8.80 | 6.44 | 36.65 | 9.20 | 8.91 | 3.25 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.51 | 2.28 | 10.09 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | -100.00 |
| PAT | 1.96 | 1.03 | 90.29 | 8.80 | 6.44 | 36.65 | 6.69 | 6.63 | 0.90 |
| Equity | 51.33 | 51.33 | 0.00 | 51.33 | 51.33 | 0.00 | 51.33 | 51.33 | 0.00 |
| PBIDTM(%) | 2.75 | 7.91 | -65.20 | 4.97 | 7.21 | -31.11 | 7.63 | 6.96 | 9.56 |
