The total revenue hovered 203.32% to Rs. 17.35 millions for the December 2024 quarter as against Rs. 5.72 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 268.42% to Rs. 0.70 millions from Rs. 0.19 millions in previous same quarter.Operating profit surged to 1.08 millions from the corresponding previous quarter of 0.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 17.35 | 5.72 | 203.32 | 29.94 | 13.12 | 128.20 | 19.99 | 18.87 | 5.94 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.03 | 0.17 | -82.35 | 0.19 | 0.00 | 0.00 |
| PBIDT | 1.08 | 0.50 | 116.00 | 3.36 | 2.29 | 46.72 | 2.68 | 1.62 | 65.43 |
| Interest | 0.00 | 0.31 | 0.00 | 0.27 | 1.02 | -73.53 | 1.37 | 1.25 | 9.60 |
| PBDT | 1.08 | 0.19 | 468.42 | 3.09 | 1.27 | 143.31 | 1.31 | 0.37 | 254.05 |
| Depreciation | 0.04 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PBT | 1.04 | 0.19 | 447.37 | 2.97 | 1.27 | 133.86 | 1.30 | 0.37 | 251.35 |
| TAX | 0.34 | 0.00 | 0.00 | 0.84 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| PAT | 0.70 | 0.19 | 268.42 | 2.13 | 1.27 | 67.72 | 1.11 | 0.37 | 200.00 |
| Equity | 53.07 | 53.07 | 0.00 | 53.07 | 53.07 | 0.00 | 53.07 | 53.07 | 0.00 |
| PBIDTM(%) | 6.22 | 8.74 | -28.79 | 11.22 | 17.45 | -35.70 | 13.41 | 8.59 | 56.16 |
