The Revenue for the quarter ended December 2024 of Rs. 8.87 millions grew by 5.85 % from Rs. 8.38 millions.The Company to register a -61.56% fall in the net profit for the quarter ended December 2024.A decline of 4.34 millions was observed in the OP in the quarter ended December 2024 from 9.32 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8.87 | 8.38 | 5.85 | 26.29 | 24.25 | 8.41 | 33.95 | 28.95 | 17.27 |
| Other Income | 0.61 | 6.18 | -90.13 | 3.33 | 6.92 | -51.88 | 7.10 | 0.30 | 2266.67 |
| PBIDT | 4.34 | 9.32 | -53.43 | 13.54 | 16.28 | -16.83 | 21.53 | 9.29 | 131.75 |
| Interest | 0.02 | 0.02 | 0.00 | 0.05 | 0.07 | -28.57 | 0.09 | 0.07 | 28.57 |
| PBDT | 4.32 | 9.30 | -53.55 | 13.49 | 16.21 | -16.78 | 21.44 | 9.22 | 132.54 |
| Depreciation | 0.18 | 0.17 | 5.88 | 0.43 | 0.50 | -14.00 | 0.68 | 0.55 | 23.64 |
| PBT | 4.14 | 9.13 | -54.65 | 13.06 | 15.71 | -16.87 | 20.76 | 8.67 | 139.45 |
| TAX | 1.43 | 2.08 | -31.25 | 3.43 | 3.51 | -2.28 | 4.41 | 1.43 | 208.39 |
| Deferred Tax | 0.23 | -0.23 | -200.00 | 0.78 | -0.33 | -336.36 | -0.53 | -0.44 | 20.45 |
| PAT | 2.71 | 7.05 | -61.56 | 9.63 | 12.20 | -21.07 | 16.35 | 7.24 | 125.83 |
| Equity | 54.93 | 54.93 | 0.00 | 54.93 | 54.93 | 0.00 | 54.93 | 54.93 | 0.00 |
| PBIDTM(%) | 48.93 | 111.22 | -56.01 | 51.50 | 67.13 | -23.28 | 63.42 | 32.09 | 97.62 |
