The total revenue hovered 308.05% to Rs. 31.95 millions for the December 2024 quarter as against Rs. 7.83 millions during the corresponding quarter last year.The Company to register a -30.41% fall in the net profit for the quarter ended December 2024.The Operating Profit of the company witnessed a decrease to 1.61 millions from 2.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 31.95 | 7.83 | 308.05 | 40.58 | 21.83 | 85.89 | 28.63 | 8.40 | 240.83 |
| Other Income | 0.77 | 0.81 | -4.94 | 2.31 | 2.32 | -0.43 | 3.08 | 3.02 | 1.99 |
| PBIDT | 1.61 | 2.32 | -30.60 | 4.21 | 7.22 | -41.69 | 7.01 | 0.96 | 630.21 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.61 | 2.32 | -30.60 | 4.21 | 7.22 | -41.69 | 7.01 | 0.96 | 630.21 |
| Depreciation | 0.00 | 0.01 | -100.00 | 0.00 | 0.03 | -100.00 | 0.03 | 0.06 | -50.00 |
| PBT | 1.61 | 2.31 | -30.30 | 4.21 | 7.19 | -41.45 | 6.98 | 0.90 | 675.56 |
| TAX | 0.42 | 0.60 | -30.00 | 1.09 | 1.87 | -41.71 | 1.81 | 0.25 | 624.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 |
| PAT | 1.19 | 1.71 | -30.41 | 3.12 | 5.32 | -41.35 | 5.17 | 0.65 | 695.38 |
| Equity | 30.80 | 30.80 | 0.00 | 30.80 | 30.80 | 0.00 | 30.80 | 30.80 | 0.00 |
| PBIDTM(%) | 5.04 | 29.63 | -82.99 | 10.37 | 33.07 | -68.63 | 24.48 | 11.43 | 114.24 |
