Revenue reduced marginally to stand at Rs. 4.20 millions during the quarter ended December 2024. The figure stood at Rs. 4.35 millions during the year-ago period.An average growth of 38.32% was recorded for the quarter ended December 2024 to Rs. 2.31 millions from Rs. 1.67 millions.Operating profit for the quarter ended December 2024 rose to 2.60 millions as compared to 1.68 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4.20 | 4.35 | -3.45 | 10.26 | 8.15 | 25.89 | 7.44 | 5.84 | 27.40 |
| Other Income | 0.10 | 0.02 | 400.00 | 0.13 | 0.05 | 160.00 | 0.50 | 0.16 | 212.50 |
| PBIDT | 2.60 | 1.68 | 54.76 | 7.35 | 0.63 | 1066.67 | -1.87 | 0.50 | -474.00 |
| Interest | 0.04 | 0.04 | 0.00 | 0.12 | 0.13 | -7.69 | 0.17 | 0.21 | -19.05 |
| PBDT | 2.56 | 1.64 | 56.10 | 7.23 | 0.50 | 1346.00 | -2.04 | 0.29 | -803.45 |
| Depreciation | 0.25 | -0.03 | -933.33 | 0.75 | 0.75 | 0.00 | 0.99 | 1.55 | -36.13 |
| PBT | 2.31 | 1.67 | 38.32 | 6.48 | -0.25 | -2692.00 | -3.03 | -1.26 | 140.48 |
| 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 | 2.31 | 1.67 | 38.32 | 6.48 | -0.25 | -2692.00 | -3.03 | -1.26 | 140.48 |
| Equity | 49.97 | 49.97 | 0.00 | 49.97 | 49.97 | 0.00 | 49.97 | 49.97 | 0.00 |
| PBIDTM(%) | 61.90 | 38.62 | 60.29 | 71.64 | 7.73 | 826.73 | -25.13 | 8.56 | -393.57 |
