The Total revenue for the quarter ended December 2024 of Rs. 8.07 millions grew by 102.76% from Rs. 3.98 millions.The company almost doubled its revenue to Rs. 4.24 millions from Rs. 2.10 millions in the quarter ended December 2024.OP of the company witnessed a marginal growth to 6.18 millions from 2.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8.07 | 3.98 | 102.76 | 21.07 | 11.56 | 82.27 | 15.86 | 12.52 | 26.68 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 6.18 | 2.90 | 113.10 | 16.14 | 7.77 | 107.72 | 11.25 | 8.99 | 25.14 |
| Interest | 0.37 | 0.00 | 0.00 | 0.51 | 0.00 | 0.00 | 0.47 | 0.10 | 370.00 |
| PBDT | 5.81 | 2.90 | 100.34 | 15.63 | 7.77 | 101.16 | 10.78 | 8.89 | 21.26 |
| Depreciation | 0.08 | 0.09 | -11.11 | 0.23 | 0.27 | -14.81 | 0.34 | 0.44 | -22.73 |
| PBT | 5.73 | 2.81 | 103.91 | 15.40 | 7.50 | 105.33 | 10.44 | 8.45 | 23.55 |
| TAX | 1.49 | 0.71 | 109.86 | 3.91 | 1.89 | 106.88 | 2.79 | 2.20 | 26.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.01 | -200.00 |
| PAT | 4.24 | 2.10 | 101.90 | 11.49 | 5.61 | 104.81 | 7.65 | 6.25 | 22.40 |
| Equity | 4.26 | 2.10 | 102.86 | 52.51 | 42.51 | 23.52 | 48.91 | 42.51 | 15.06 |
| PBIDTM(%) | 76.58 | 72.86 | 5.10 | 76.60 | 67.21 | 13.97 | 70.93 | 71.81 | -1.21 |
