The total revenue hovered 457.10% to Rs. 201.67 millions for the December 2024 quarter as against Rs. 36.20 millions during the corresponding quarter last year.A slender decline of -23.24% was recorded to Rs. 1.09 millions from Rs. 1.42 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 1.09 millions from 1.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 201.67 | 36.20 | 457.10 | 447.18 | 222.30 | 101.16 | 692.89 | 305.32 | 126.94 |
| Other Income | 1.90 | 0.00 | 0.00 | 1.90 | 0.00 | 0.00 | 25.32 | 0.12 | 21000.00 |
| PBIDT | 1.09 | 1.42 | -23.24 | 24.51 | 10.10 | 142.67 | 22.29 | 5.03 | 343.14 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.09 | 1.42 | -23.24 | 24.51 | 10.10 | 142.67 | 22.29 | 5.03 | 343.14 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1.09 | 1.42 | -23.24 | 24.51 | 10.10 | 142.67 | 22.29 | 5.03 | 343.14 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 0.97 | 54.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.09 | 1.42 | -23.24 | 24.51 | 10.10 | 142.67 | 20.79 | 4.06 | 412.07 |
| Equity | 1981.92 | 1981.92 | 0.00 | 1981.92 | 1981.92 | 0.00 | 1981.92 | 1981.92 | 0.00 |
| PBIDTM(%) | 0.54 | 3.92 | -86.22 | 5.48 | 4.54 | 20.64 | 3.22 | 1.65 | 95.27 |
