The topline for the December 2024 quarter moved up 96.64% to Rs. 116.02 millions as compared to Rs. 59.00 millions during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 58.57% to Rs. 3.33 millions from Rs. 2.10 millions.Operating profit surged to 5.98 millions from the corresponding previous quarter of 2.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 116.02 | 59.00 | 96.64 | 222.90 | 229.34 | -2.81 | 309.13 | 161.29 | 91.66 |
| Other Income | 0.02 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 |
| PBIDT | 5.98 | 2.80 | 113.57 | 10.29 | 5.33 | 93.06 | 10.19 | 2.28 | 346.93 |
| Interest | 1.22 | 0.00 | 0.00 | 1.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 4.76 | 2.80 | 70.00 | 8.61 | 5.33 | 61.54 | 10.19 | 2.28 | 346.93 |
| Depreciation | 0.31 | 0.00 | 0.00 | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 4.45 | 2.80 | 58.93 | 8.24 | 5.33 | 54.60 | 10.19 | 2.28 | 346.93 |
| TAX | 1.12 | 0.70 | 60.00 | 2.08 | 1.30 | 60.00 | 2.50 | 0.50 | 400.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.33 | 2.10 | 58.57 | 6.16 | 4.03 | 52.85 | 7.69 | 1.78 | 332.02 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 5.15 | 4.75 | 8.61 | 4.62 | 2.32 | 98.63 | 3.30 | 1.41 | 133.18 |
