An increase of about 75.33% to Rs. 60.35 millions in the topline was observed for the quarter ended December 2024. The topline stood at Rs. 34.42 millions during the similar quarter previous year.Net profit surges 83.21% to Rs. 5.02 millions from Rs. 2.74 millions in the quarter ended December 2024.Operating profit for the quarter ended December 2024 rose to 5.11 millions as compared to 4.20 millions of corresponding quarter ended December 2023.
| | 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 |
