The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 1.05 millions was observed as compared to Rs. 1.05 millions during the corresponding quarter last year.A comparatively good net profit growth of 26.11% to Rs. 8.84 millions was reported for the quarter ended December 2024 compared to Rs. 7.01 millions of previous same quarter.Operating profit for the quarter ended December 2024 rose to 17.23 millions as compared to 9.84 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1.05 | 1.05 | 0.00 | 34.80 | 3.15 | 1004.76 | 50.59 | 42.61 | 18.73 |
| Other Income | 17.36 | 9.95 | 74.47 | 38.87 | 29.27 | 32.80 | 39.21 | 31.78 | 23.38 |
| PBIDT | 17.23 | 9.84 | 75.10 | 38.35 | 28.94 | 32.52 | 38.36 | 32.38 | 18.47 |
| Interest | 3.46 | 0.07 | 4842.86 | 6.12 | 0.51 | 1100.00 | 0.75 | 0.61 | 22.95 |
| PBDT | 13.77 | 9.77 | 40.94 | 32.23 | 28.43 | 13.37 | 37.61 | 31.77 | 18.38 |
| Depreciation | 0.29 | 0.36 | -19.44 | 0.87 | 1.08 | -19.44 | 1.44 | 1.54 | -6.49 |
| PBT | 13.48 | 9.41 | 43.25 | 31.36 | 27.35 | 14.66 | 36.17 | 30.23 | 19.65 |
| TAX | 4.64 | 2.40 | 93.33 | 9.30 | 8.31 | 11.91 | 10.55 | 7.80 | 35.26 |
| Deferred Tax | 0.28 | -0.04 | -800.00 | -0.05 | -0.12 | -58.33 | -0.17 | 0.34 | -150.00 |
| PAT | 8.84 | 7.01 | 26.11 | 22.06 | 19.04 | 15.86 | 25.62 | 22.43 | 14.22 |
| Equity | 125.10 | 125.10 | 0.00 | 125.10 | 125.10 | 0.00 | 125.10 | 125.10 | 0.00 |
| PBIDTM(%) | 1640.95 | 937.14 | 75.10 | 110.20 | 918.73 | -88.01 | 75.83 | 75.99 | -0.22 |
