The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 30.34 millions.The Company has registered profit of Rs. 4.65 millions for the quarter ended December 2024, a growth of 12.32% over Rs. 4.14 millions millions achieved in the corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 7.09 millions from 7.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 30.34 | 29.74 | 2.02 | 97.29 | 74.24 | 31.05 | 108.59 | 91.30 | 18.94 |
| Other Income | 4.02 | 3.50 | 14.86 | 7.53 | 4.81 | 56.55 | 6.68 | 10.28 | -35.02 |
| PBIDT | 7.09 | 7.81 | -9.22 | 20.41 | 19.01 | 7.36 | 25.30 | 25.77 | -1.82 |
| Interest | 0.05 | 0.16 | -68.75 | 0.47 | 0.72 | -34.72 | 0.79 | 4.72 | -83.26 |
| PBDT | 7.04 | 5.76 | 22.22 | 19.94 | -106.32 | -118.75 | 8.05 | -884.01 | -100.91 |
| Depreciation | 0.21 | 0.20 | 5.00 | 0.63 | 0.65 | -3.08 | 0.85 | 0.78 | 8.97 |
| PBT | 6.83 | 5.56 | 22.84 | 19.31 | -106.97 | -118.05 | 7.20 | -884.79 | -100.81 |
| TAX | 2.18 | 1.42 | 53.52 | 6.46 | 4.32 | 49.54 | 5.78 | 6.14 | -5.86 |
| Deferred Tax | 1.67 | -0.05 | -3440.00 | 2.56 | 0.38 | 573.68 | -0.15 | 0.22 | -168.18 |
| PAT | 4.65 | 4.14 | 12.32 | 12.85 | -111.29 | -111.55 | 1.42 | -890.93 | -100.16 |
| Equity | 145.16 | 145.16 | 0.00 | 145.16 | 145.16 | 0.00 | 145.16 | 118.16 | 22.85 |
| PBIDTM(%) | 23.37 | 26.26 | -11.01 | 20.98 | 25.61 | -18.07 | 23.30 | 28.23 | -17.46 |
