The December 2024 quarter revenue stood at Rs. 11.25 millions, up 12.73% as compared to Rs. 9.98 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 1.55 millions grew by 101.30% from Rs. 0.77 millions.OP of the company witnessed a marginal growth to 1.81 millions from 1.14 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11.25 | 9.98 | 12.73 | 31.30 | 29.26 | 6.97 | 40.76 | 24.49 | 66.44 |
| Other Income | 0.29 | 0.11 | 163.64 | 0.66 | 0.48 | 37.50 | 0.73 | 0.62 | 17.74 |
| PBIDT | 1.81 | 1.14 | 58.77 | 3.73 | 3.29 | 13.37 | 5.26 | -1.95 | -369.74 |
| Interest | 0.04 | 0.16 | -75.00 | 0.10 | 0.39 | -74.36 | 0.53 | 0.17 | 211.76 |
| PBDT | 1.77 | 0.98 | 80.61 | 3.63 | 2.90 | 25.17 | 4.73 | -2.12 | -323.11 |
| Depreciation | 0.22 | 0.21 | 4.76 | 0.66 | 0.63 | 4.76 | 0.88 | 0.85 | 3.53 |
| PBT | 1.55 | 0.77 | 101.30 | 2.97 | 2.27 | 30.84 | 3.85 | -2.97 | -229.63 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.55 | 0.77 | 101.30 | 2.97 | 2.27 | 30.84 | 3.85 | -2.97 | -229.63 |
| Equity | 52.70 | 52.70 | 0.00 | 52.70 | 52.70 | 0.00 | 52.71 | 52.71 | 0.00 |
| PBIDTM(%) | 16.09 | 11.42 | 40.85 | 11.92 | 11.24 | 5.98 | 12.90 | -7.96 | -262.07 |
