The total revenue hovered 182.09% to Rs. 141.95 millions for the December 2024 quarter as against Rs. 50.32 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2024 reported a huge growth of 74.47% to Rs. 1.64 millions from Rs. 0.94 millions.OP of the company witnessed a marginal growth to 3.30 millions from 2.21 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 141.95 | 50.32 | 182.09 | 250.51 | 248.34 | 0.87 | 400.35 | 300.35 | 33.29 |
| Other Income | 0.23 | 0.28 | -17.86 | 0.68 | 0.85 | -20.00 | 4.90 | 0.97 | 405.15 |
| PBIDT | 3.30 | 2.21 | 49.32 | 8.08 | 9.33 | -13.40 | 13.06 | 12.65 | 3.24 |
| Interest | 0.10 | 0.00 | 0.00 | 0.30 | 0.21 | 42.86 | 0.42 | 0.43 | -2.33 |
| PBDT | 3.20 | 2.21 | 44.80 | 7.78 | 9.12 | -14.69 | 12.64 | 12.22 | 3.44 |
| Depreciation | 0.99 | 1.07 | -7.48 | 2.97 | 3.21 | -7.48 | 3.99 | 4.29 | -6.99 |
| PBT | 2.21 | 1.14 | 93.86 | 4.81 | 5.91 | -18.61 | 8.65 | 7.93 | 9.08 |
| TAX | 0.57 | 0.20 | 185.00 | 1.24 | 1.30 | -4.62 | 1.56 | 2.33 | -33.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.84 | 0.03 | -2900.00 |
| PAT | 1.64 | 0.94 | 74.47 | 3.57 | 4.61 | -22.56 | 7.09 | 5.60 | 26.61 |
| Equity | 162.74 | 162.74 | 0.00 | 162.74 | 162.74 | 0.00 | 162.74 | 162.74 | 0.00 |
| PBIDTM(%) | 2.32 | 4.39 | -47.07 | 3.23 | 3.76 | -14.15 | 3.26 | 4.21 | -22.55 |
