The Total revenue for the quarter ended December 2024 of Rs. 69.11 millions remain, more or less, the same.Net profit stood at Rs. 2.84 millions compared to Rs. 2.37 millions in the corresponding previous quarter,high by 19.83%.OP of the company witnessed a marginal growth to 5.58 millions from 4.77 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 69.11 | 66.11 | 4.54 | 254.00 | 195.32 | 30.04 | 279.29 | 183.21 | 52.44 |
| Other Income | 1.05 | 0.14 | 650.00 | 4.98 | 0.69 | 621.74 | 1.76 | 8.55 | -79.42 |
| PBIDT | 5.58 | 4.77 | 16.98 | 16.92 | 11.62 | 45.61 | 17.88 | 18.10 | -1.22 |
| Interest | 0.24 | 0.25 | -4.00 | 0.89 | 1.20 | -25.83 | 1.42 | 1.50 | -5.33 |
| PBDT | 5.34 | 4.52 | 18.14 | 16.03 | 10.42 | 53.84 | 16.46 | 16.60 | -0.84 |
| Depreciation | 1.54 | 1.61 | -4.35 | 4.82 | 4.82 | 0.00 | 6.62 | 6.33 | 4.58 |
| PBT | 3.80 | 2.91 | 30.58 | 11.21 | 5.60 | 100.18 | 9.84 | 10.27 | -4.19 |
| TAX | 0.96 | 0.54 | 77.78 | 2.83 | 1.24 | 128.23 | 2.32 | 2.57 | -9.73 |
| Deferred Tax | 0.30 | 0.54 | -44.44 | 0.85 | 1.24 | -31.45 | 1.34 | 2.09 | -35.89 |
| PAT | 2.84 | 2.37 | 19.83 | 8.38 | 4.36 | 92.20 | 7.52 | 7.70 | -2.34 |
| Equity | 128.73 | 99.80 | 28.99 | 128.73 | 99.80 | 28.99 | 128.73 | 83.16 | 54.80 |
| PBIDTM(%) | 8.07 | 7.22 | 11.90 | 6.66 | 5.95 | 11.97 | 6.40 | 9.88 | -35.20 |
