The Total revenue for the quarter ended December 2024 of Rs. 37.37 millions grew by 198.24% from Rs. 12.53 millions.Net Profit witnessed a 162.22% growth almost the double from Rs. 1.80 millions to Rs. 4.72 millions of same quarter last year.OP of the company witnessed a marginal growth to 10.01 millions from 6.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 37.37 | 12.53 | 198.24 | 100.63 | 40.17 | 150.51 | 90.67 | 112.93 | -19.71 |
| Other Income | 0.14 | 0.05 | 180.00 | 0.36 | 0.14 | 157.14 | 0.29 | 6.58 | -95.59 |
| PBIDT | 10.01 | 6.30 | 58.89 | 31.65 | 15.99 | 97.94 | 16.79 | 19.89 | -15.59 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 10.01 | 6.30 | 58.89 | 31.65 | 15.98 | 98.06 | 16.79 | 19.89 | -15.59 |
| Depreciation | 3.70 | 3.88 | -4.64 | 10.71 | 9.76 | 9.73 | 8.75 | 8.64 | 1.27 |
| PBT | 6.31 | 2.42 | 160.74 | 20.94 | 6.22 | 236.66 | 8.04 | 11.25 | -28.53 |
| TAX | 1.59 | 0.62 | 156.45 | 5.28 | 1.59 | 232.08 | 6.27 | 2.58 | 143.02 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.21 | 1.14 | 269.30 |
| PAT | 4.72 | 1.80 | 162.22 | 15.66 | 4.63 | 238.23 | 1.77 | 8.67 | -79.58 |
| Equity | 245.30 | 122.65 | 100.00 | 245.30 | 122.65 | 100.00 | 122.65 | 117.65 | 4.25 |
| PBIDTM(%) | 26.79 | 50.28 | -46.73 | 31.45 | 39.81 | -20.99 | 18.52 | 17.61 | 5.14 |
