The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 149.76 millions.Net Profit for the quarter ended December 2024 zoomed to 100.28% from Rs. 3.52 millions to Rs. 7.05 millions.OP of the company witnessed a marginal growth to 9.63 millions from 4.87 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 149.76 | 145.09 | 3.22 | 495.18 | 497.21 | -0.41 | 640.18 | 683.74 | -6.37 |
| Other Income | 6.58 | 3.11 | 111.58 | 151.36 | 109.28 | 38.51 | 267.28 | 79.45 | 236.41 |
| PBIDT | 9.63 | 4.87 | 97.74 | 161.19 | 119.72 | 34.64 | 278.33 | 97.39 | 185.79 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 9.63 | 4.87 | 97.74 | 161.19 | 119.72 | 34.64 | 278.33 | 97.39 | 185.79 |
| Depreciation | 0.21 | 0.20 | 5.00 | 0.63 | 0.56 | 12.50 | 0.89 | 0.80 | 11.25 |
| PBT | 9.42 | 4.67 | 101.71 | 160.56 | 119.16 | 34.74 | 277.44 | 96.59 | 187.23 |
| TAX | 2.37 | 1.15 | 106.09 | 7.16 | 5.12 | 39.84 | 32.19 | 7.79 | 313.22 |
| Deferred Tax | -0.01 | -0.02 | -50.00 | 0.02 | 0.09 | -77.78 | 0.32 | -0.18 | -277.78 |
| PAT | 7.05 | 3.52 | 100.28 | 153.40 | 114.04 | 34.51 | 245.25 | 88.80 | 176.18 |
| Equity | 30.74 | 30.74 | 0.00 | 30.74 | 30.74 | 0.00 | 30.74 | 30.74 | 0.00 |
| PBIDTM(%) | 6.43 | 3.36 | 91.58 | 32.55 | 24.08 | 35.19 | 43.48 | 14.24 | 205.24 |
