The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 29.60 millions.Net profit for the quarter ended December 2024 increased significantly by 94.85% to Rs. 18.90 millions from Rs. 9.70 millions.Operating profit surged to 23.00 millions from the corresponding previous quarter of 22.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 29.60 | 28.50 | 3.86 | 346.70 | 344.70 | 0.58 | 860.00 | 837.60 | 2.67 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 23.00 | 22.20 | 3.60 | 325.60 | 326.10 | -0.15 | 826.50 | 809.00 | 2.16 |
| Interest | 0.00 | 9.20 | 0.00 | 0.00 | 27.60 | 0.00 | 36.30 | 70.30 | -48.36 |
| PBDT | 23.00 | 13.00 | 76.92 | 325.60 | 298.50 | 9.08 | 790.20 | 738.70 | 6.97 |
| Depreciation | 0.10 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 |
| PBT | 22.90 | 13.00 | 76.15 | 325.40 | 298.50 | 9.01 | 790.10 | 738.60 | 6.97 |
| TAX | 4.00 | 3.30 | 21.21 | 57.40 | 49.20 | 16.67 | 172.90 | 159.90 | 8.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 18.90 | 9.70 | 94.85 | 268.00 | 249.30 | 7.50 | 617.20 | 578.70 | 6.65 |
| Equity | 187.80 | 187.80 | 0.00 | 187.80 | 187.80 | 0.00 | 187.80 | 187.80 | 0.00 |
| PBIDTM(%) | 77.70 | 77.89 | -0.25 | 93.91 | 94.60 | -0.73 | 96.10 | 96.59 | -0.50 |
