The sales for the December 2024 quarter moved up 32.22% to Rs. 4.76 millions as compared to Rs. 3.60 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 8.43 millions grew from Rs.-0.01 millions Operating profit Margin for the quarter ended December 2024 improved to 2.96% as compared to -0.04% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4.76 | 3.60 | 32.22 | 4.76 | 11.89 | -59.97 | 0.00 | 37.46 | -100.00 |
| Other Income | 0.00 | 0.00 | 0.00 | 9.02 | 0.05 | 17940.00 | 18.01 | 0.00 | 0.00 |
| PBIDT | 2.96 | -0.04 | -7500.00 | 8.19 | 5.96 | 37.42 | 5.25 | -0.11 | -4872.73 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 10.96 | -0.04 | -27500.00 | 16.19 | 5.96 | 171.64 | -45.31 | -0.11 | 41090.91 |
| Depreciation | 0.07 | 0.03 | 133.33 | 0.13 | 0.09 | 44.44 | 0.13 | 0.14 | -7.14 |
| PBT | 10.89 | -0.07 | -15657.14 | 16.06 | 5.87 | 173.59 | -45.44 | -0.25 | 18076.00 |
| TAX | 2.46 | -0.06 | -4200.00 | 2.05 | 1.11 | 84.68 | 0.00 | 0.28 | 0.00 |
| Deferred Tax | 0.44 | -0.04 | -1200.00 | 0.03 | -0.28 | -110.71 | 0.00 | 0.02 | 0.00 |
| PAT | 8.43 | -0.01 | -84400.00 | 14.01 | 4.76 | 194.33 | -45.44 | -0.53 | 8473.58 |
| Equity | 4.00 | 4.00 | 0.00 | 4.00 | 4.00 | 0.00 | 4.00 | 4.00 | 0.00 |
| PBIDTM(%) | 62.18 | -1.11 | -5696.70 | 172.06 | 50.13 | 243.25 | 0.00 | -0.29 | 0.00 |
