An increase of about 128.10% to Rs. 15.10 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 6.62 millions during the similar quarter previous year.Good Net Profit growth of 30.39% reported above the corresponding previous quarter figure of Rs. 1.02 millions to Rs. 1.33 millioins.OP of the company witnessed a marginal growth to 10.53 millions from 3.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 15.10 | 6.62 | 128.10 | 44.90 | 15.56 | 188.56 | 33.03 | 19.92 | 65.81 |
| Other Income | 0.00 | 1.00 | 0.00 | 0.62 | 6.00 | -89.67 | 6.87 | 6.34 | 8.36 |
| PBIDT | 10.53 | 3.83 | 174.93 | 28.43 | 11.14 | 155.21 | 22.73 | 8.74 | 160.07 |
| Interest | 5.52 | 2.73 | 102.20 | 12.99 | 5.63 | 130.73 | 8.70 | 3.96 | 119.70 |
| PBDT | 1.41 | 1.10 | 28.18 | 11.84 | 5.51 | 114.88 | 9.22 | 4.78 | 92.89 |
| Depreciation | 0.08 | 0.08 | 0.00 | 0.24 | 0.24 | 0.00 | 0.34 | 0.31 | 9.68 |
| PBT | 1.33 | 1.02 | 30.39 | 11.60 | 5.27 | 120.11 | 8.88 | 4.47 | 98.66 |
| TAX | 0.00 | 0.00 | 0.00 | 1.65 | 0.00 | 0.00 | 1.39 | 0.53 | 162.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.33 | 1.02 | 30.39 | 9.95 | 5.27 | 88.80 | 7.49 | 3.94 | 90.10 |
| Equity | 92.58 | 92.58 | 0.00 | 92.58 | 92.58 | 0.00 | 92.58 | 92.58 | 0.00 |
| PBIDTM(%) | 69.74 | 57.85 | 20.53 | 63.32 | 71.59 | -11.56 | 68.82 | 43.88 | 56.84 |
