The revenue for the December 2024 quarter is pegged at Rs. 32.25 millions, about 9.77% up against Rs. 29.38 millions recorded during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 288.54% from Rs. 0.96 millions to Rs. 3.73 millions.OP of the company witnessed a marginal growth to 4.65 millions from 2.25 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 32.25 | 29.38 | 9.77 | 99.62 | 85.34 | 16.73 | 116.62 | 104.62 | 11.47 |
| Other Income | 0.16 | 0.19 | -15.79 | 0.69 | 0.83 | -16.87 | 1.06 | 0.15 | 606.67 |
| PBIDT | 4.65 | 2.25 | 106.67 | 13.47 | 7.38 | 82.52 | 11.33 | 8.00 | 41.63 |
| Interest | 0.28 | 0.65 | -56.92 | 1.17 | 1.87 | -37.43 | 2.55 | 3.15 | -19.05 |
| PBDT | 4.37 | 1.60 | 173.12 | 12.30 | 5.51 | 123.23 | 8.78 | 4.85 | 81.03 |
| Depreciation | 0.64 | 0.64 | 0.00 | 1.89 | 1.88 | 0.53 | 2.44 | 2.42 | 0.83 |
| PBT | 3.73 | 0.96 | 288.54 | 10.41 | 3.63 | 186.78 | 6.34 | 2.43 | 160.91 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.73 | 0.96 | 288.54 | 10.41 | 3.63 | 186.78 | 6.34 | 2.43 | 160.91 |
| Equity | 102.00 | 102.00 | 0.00 | 102.00 | 102.00 | 0.00 | 102.00 | 102.00 | 0.00 |
| PBIDTM(%) | 14.42 | 7.66 | 88.27 | 13.52 | 8.65 | 56.36 | 9.72 | 7.65 | 27.05 |
