The Total revenue for the quarter ended December 2024 of Rs. 19.94 millions remain, more or less, the same.The company almost doubled its revenue to Rs. 3.75 millions from Rs. 0.52 millions in the quarter ended December 2024.Operating profit surged to 4.44 millions from the corresponding previous quarter of 1.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 19.94 | 19.92 | 0.10 | 58.26 | 52.51 | 10.95 | 52.51 | 65.50 | -19.83 |
| Other Income | 4.85 | 1.76 | 175.57 | 8.56 | 5.33 | 60.60 | 7.09 | 6.28 | 12.90 |
| PBIDT | 4.44 | 1.13 | 292.92 | 6.39 | 2.69 | 137.55 | 3.41 | 1.78 | 91.57 |
| Interest | 0.14 | 0.23 | -39.13 | 0.79 | 0.48 | 64.58 | 0.52 | 1.24 | -58.06 |
| PBDT | 4.30 | 0.90 | 377.78 | 5.60 | 2.21 | 153.39 | 2.89 | 0.54 | 435.19 |
| Depreciation | 0.21 | 0.17 | 23.53 | 0.63 | 0.50 | 26.00 | 0.68 | 0.66 | 3.03 |
| PBT | 4.09 | 0.73 | 460.27 | 4.97 | 1.71 | 190.64 | 2.21 | -0.12 | -1941.67 |
| TAX | 0.34 | 0.21 | 61.90 | -0.49 | 0.63 | -177.78 | 0.72 | -0.55 | -230.91 |
| Deferred Tax | -0.24 | 0.09 | -366.67 | -1.28 | 0.35 | -465.71 | 0.36 | 0.02 | 1700.00 |
| PAT | 3.75 | 0.52 | 621.15 | 5.46 | 1.08 | 405.56 | 1.49 | 0.43 | 246.51 |
| Equity | 29.85 | 29.85 | 0.00 | 29.85 | 29.85 | 0.00 | 29.85 | 29.85 | 0.00 |
| PBIDTM(%) | 22.27 | 5.67 | 292.53 | 10.97 | 5.12 | 114.10 | 6.49 | 2.72 | 138.96 |
