The Revenue for the quarter ended December 2024 of Rs. 27.00 millions grew by 25.00 % from Rs. 21.60 millions.The Net Profit of the company reported a remarkable increase of 101.87% to Rs. 5.39 millions from Rs. 2.67 millions in previous same quarter.Operating Profit saw a handsome growth to 6.16 millions from 3.96 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 27.00 | 21.60 | 25.00 | 83.58 | 56.91 | 46.86 | 85.17 | 62.64 | 35.97 |
| Other Income | 3.52 | 0.36 | 877.78 | 52.21 | 1.33 | 3825.56 | 1.84 | 2.22 | -17.12 |
| PBIDT | 6.16 | 3.96 | 55.56 | 15.42 | 9.24 | 66.88 | 7.49 | 11.28 | -33.60 |
| Interest | 0.12 | 0.61 | -80.33 | 0.81 | 2.24 | -63.84 | 2.72 | 3.37 | -19.29 |
| PBDT | 6.04 | 3.35 | 80.30 | 14.61 | 7.00 | 108.71 | 4.77 | 7.91 | -39.70 |
| Depreciation | 0.71 | 0.76 | -6.58 | 2.34 | 1.91 | 22.51 | 3.13 | 2.95 | 6.10 |
| PBT | 5.33 | 2.59 | 105.79 | 12.27 | 5.09 | 141.06 | 1.64 | 4.96 | -66.94 |
| TAX | -0.06 | -0.08 | -25.00 | -0.28 | -0.06 | 366.67 | -0.10 | 0.54 | -118.52 |
| Deferred Tax | -0.06 | -0.08 | -25.00 | -0.28 | -0.06 | 366.67 | -0.36 | -0.39 | -7.69 |
| PAT | 5.39 | 2.67 | 101.87 | 12.55 | 5.15 | 143.69 | 1.74 | 4.42 | -60.63 |
| Equity | 152.54 | 152.54 | 0.00 | 152.54 | 152.54 | 0.00 | 152.54 | 152.54 | 0.00 |
| PBIDTM(%) | 22.81 | 18.33 | 24.44 | 18.45 | 16.24 | 13.63 | 8.79 | 18.01 | -51.16 |
