The December 2024 quarter revenue stood at Rs. 7.88 millions, up 18.67% as compared to Rs. 6.64 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2024 reported a huge growth of 86.70% to Rs. 4.07 millions from Rs. 2.18 millions.Operating profit surged to 4.76 millions from the corresponding previous quarter of 3.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7.88 | 6.64 | 18.67 | 27.20 | 25.95 | 4.82 | 32.62 | 55.69 | -41.43 |
| Other Income | 2.75 | 1.99 | 38.19 | 7.88 | 6.04 | 30.46 | 8.21 | 7.04 | 16.62 |
| PBIDT | 4.76 | 3.35 | 42.09 | 14.08 | 10.23 | 37.63 | 12.79 | 24.09 | -46.91 |
| Interest | 0.01 | 0.02 | -50.00 | 0.06 | 0.07 | -14.29 | 0.11 | 0.12 | -8.33 |
| PBDT | 4.75 | 3.33 | 42.64 | 14.02 | 10.16 | 37.99 | 12.68 | 23.97 | -47.10 |
| Depreciation | 0.42 | 0.42 | 0.00 | 1.27 | 1.26 | 0.79 | 1.67 | 1.68 | -0.60 |
| PBT | 4.33 | 2.91 | 48.80 | 12.75 | 8.90 | 43.26 | 11.01 | 22.29 | -50.61 |
| TAX | 0.26 | 0.73 | -64.38 | 2.38 | 2.38 | 0.00 | 2.91 | 5.60 | -48.04 |
| Deferred Tax | -0.02 | -0.03 | -33.33 | -0.10 | -0.10 | 0.00 | -0.14 | -0.07 | 100.00 |
| PAT | 4.07 | 2.18 | 86.70 | 10.37 | 6.52 | 59.05 | 8.10 | 16.69 | -51.47 |
| Equity | 6.00 | 6.00 | 0.00 | 6.00 | 6.00 | 0.00 | 6.00 | 6.00 | 0.00 |
| PBIDTM(%) | 60.41 | 50.45 | 19.73 | 51.76 | 39.42 | 31.31 | 39.21 | 43.26 | -9.36 |
