The total revenue hovered 152.17% to Rs. 138.67 millions for the December 2024 quarter as against Rs. 54.99 millions during the corresponding quarter last year.A slender decline of -6.62% was recorded to Rs. 5.22 millions from Rs. 5.59 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 6.47 millions from 6.11 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 138.67 | 54.99 | 152.17 | 152.07 | 243.11 | -37.45 | 326.12 | 741.87 | -56.04 |
| Other Income | 10.82 | 10.65 | 1.60 | 52.84 | 31.11 | 69.85 | 39.16 | 36.50 | 7.29 |
| PBIDT | 6.47 | 6.11 | 5.89 | 44.17 | 50.63 | -12.76 | 39.52 | 17.38 | 127.39 |
| Interest | 0.00 | 0.05 | -100.00 | 0.00 | 0.22 | -100.00 | 0.24 | 0.38 | -36.84 |
| PBDT | 6.47 | 6.06 | 6.77 | 44.17 | 50.41 | -12.38 | 39.28 | 17.00 | 131.06 |
| Depreciation | 1.18 | 0.49 | 140.82 | 3.72 | 1.47 | 153.06 | 2.14 | 1.99 | 7.54 |
| PBT | 5.29 | 5.57 | -5.03 | 40.45 | 48.94 | -17.35 | 37.14 | 15.01 | 147.44 |
| TAX | 0.07 | -0.02 | -450.00 | 0.16 | -0.06 | -366.67 | 0.45 | 0.53 | -15.09 |
| Deferred Tax | 0.07 | -0.02 | -450.00 | 0.16 | -0.06 | -366.67 | 0.42 | 0.11 | 281.82 |
| PAT | 5.22 | 5.59 | -6.62 | 40.29 | 49.00 | -17.78 | 36.69 | 14.48 | 153.38 |
| Equity | 375.24 | 196.97 | 90.51 | 375.24 | 196.97 | 90.51 | 196.97 | 196.97 | 0.00 |
| PBIDTM(%) | 4.67 | 11.11 | -58.01 | 29.05 | 20.83 | 39.47 | 12.12 | 2.34 | 417.27 |
