The total revenue hovered 128.10% to Rs. 15.10 millions for the December 2024 quarter as against Rs. 6.62 millions during the corresponding quarter last year.Good Net Profit growth of 30.39% reported above the corresponding previous quarter figure of Rs. 1.02 millions to Rs. 1.33 millioins.OP of the company witnessed a marginal growth to 10.53 millions from 3.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 15.10 | 6.62 | 128.10 | 44.90 | 15.56 | 188.56 | 33.03 | 19.92 | 65.81 |
| Other Income | 0.00 | 1.00 | 0.00 | 0.62 | 6.00 | -89.67 | 6.87 | 6.34 | 8.36 |
| PBIDT | 10.53 | 3.83 | 174.93 | 28.43 | 11.14 | 155.21 | 22.73 | 8.74 | 160.07 |
| Interest | 5.52 | 2.73 | 102.20 | 12.99 | 5.63 | 130.73 | 8.70 | 3.96 | 119.70 |
| PBDT | 1.41 | 1.10 | 28.18 | 11.84 | 5.51 | 114.88 | 9.22 | 4.78 | 92.89 |
| Depreciation | 0.08 | 0.08 | 0.00 | 0.24 | 0.24 | 0.00 | 0.34 | 0.31 | 9.68 |
| PBT | 1.33 | 1.02 | 30.39 | 11.60 | 5.27 | 120.11 | 8.88 | 4.47 | 98.66 |
| TAX | 0.00 | 0.00 | 0.00 | 1.65 | 0.00 | 0.00 | 1.39 | 0.53 | 162.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.33 | 1.02 | 30.39 | 9.95 | 5.27 | 88.80 | 7.49 | 3.94 | 90.10 |
| Equity | 92.58 | 92.58 | 0.00 | 92.58 | 92.58 | 0.00 | 92.58 | 92.58 | 0.00 |
| PBIDTM(%) | 69.74 | 57.85 | 20.53 | 63.32 | 71.59 | -11.56 | 68.82 | 43.88 | 56.84 |
