The topline for the December 2024 quarter moved up 75.33% to Rs. 60.35 millions as compared to Rs. 34.42 millions during the year-ago period.The Profit for the quarter ended December 2024 of Rs. 5.02 millions grew by 83.21% from Rs. 2.74 millions.OP of the company witnessed a marginal growth to 5.11 millions from 4.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 60.35 | 34.42 | 75.33 | 140.99 | 99.65 | 41.49 | 132.45 | 234.56 | -43.53 |
| Other Income | 0.00 | 0.00 | 0.00 | 4.86 | 0.59 | 723.73 | 8.00 | 49.21 | -83.74 |
| PBIDT | 5.11 | 4.20 | 21.67 | -133.70 | 15.34 | -971.58 | 15.24 | 13.14 | 15.98 |
| Interest | 0.00 | 1.65 | 0.00 | 1.48 | 5.04 | -70.63 | 6.68 | 7.76 | -13.92 |
| PBDT | 5.11 | 2.55 | 100.39 | -135.18 | 10.30 | -1412.43 | 8.56 | 5.38 | 59.11 |
| Depreciation | 0.07 | 0.10 | -30.00 | 0.20 | 0.30 | -33.33 | 0.38 | 0.60 | -36.67 |
| PBT | 5.04 | 2.45 | 105.71 | -135.38 | 10.00 | -1453.80 | 8.18 | 4.78 | 71.13 |
| TAX | 0.02 | -0.29 | -106.90 | 0.06 | 1.35 | -95.56 | 1.38 | 1.26 | 9.52 |
| Deferred Tax | 0.02 | 0.03 | -33.33 | 0.06 | 0.09 | -33.33 | 0.10 | 0.07 | 42.86 |
| PAT | 5.02 | 2.74 | 83.21 | -135.44 | 8.65 | -1665.78 | 6.80 | 3.52 | 93.18 |
| Equity | 639.10 | 299.68 | 113.26 | 660.78 | 299.68 | 120.50 | 299.68 | 225.92 | 32.65 |
| PBIDTM(%) | 8.47 | 12.20 | -30.61 | -94.83 | 15.39 | -716.02 | 11.51 | 5.60 | 105.39 |
