The revenue zoomed 10.37% to Rs. 32.78 millions for the quarter ended December 2024 as compared to Rs. 29.70 millions during the corresponding quarter last year.An average growth of 29.69% was recorded for the quarter ended December 2024 to Rs. 5.94 millions from Rs. 4.58 millions.Operating Profit reported a sharp decline to 6.78 millions from 6.78 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 32.78 | 29.70 | 10.37 | 108.45 | 90.33 | 20.06 | 139.23 | 134.01 | 3.90 |
| Other Income | 3.60 | 3.38 | 6.51 | 11.40 | 9.59 | 18.87 | 13.41 | 7.50 | 78.80 |
| PBIDT | 6.78 | 6.78 | 0.00 | 24.75 | 12.45 | 98.80 | 24.40 | 26.84 | -9.09 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 6.78 | 6.78 | 0.00 | 24.75 | 12.45 | 98.80 | 24.40 | 26.84 | -9.09 |
| Depreciation | 0.34 | 0.46 | -26.09 | 0.97 | 1.19 | -18.49 | 1.65 | 1.11 | 48.65 |
| PBT | 6.44 | 6.32 | 1.90 | 23.78 | 11.26 | 111.19 | 22.75 | 25.73 | -11.58 |
| TAX | 0.50 | 1.74 | -71.26 | 4.75 | 3.14 | 51.27 | 5.50 | 3.03 | 81.52 |
| Deferred Tax | 0.34 | 0.68 | -50.00 | 1.03 | 1.95 | -47.18 | 2.55 | -0.38 | -771.05 |
| PAT | 5.94 | 4.58 | 29.69 | 19.03 | 8.12 | 134.36 | 17.25 | 22.70 | -24.01 |
| Equity | 115.85 | 115.85 | 0.00 | 115.93 | 115.93 | 0.00 | 115.93 | 115.93 | 0.00 |
| PBIDTM(%) | 20.68 | 22.83 | -9.40 | 22.82 | 13.78 | 65.58 | 17.52 | 20.03 | -12.50 |
