The December 2024 quarter revenue stood at Rs. 45.00 millions, up 20.00% as compared to Rs. 37.50 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 261.04% to Rs. 2.78 millions from Rs. 0.77 millions in previous same quarter.OP of the company witnessed a marginal growth to 4.60 millions from 2.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 45.00 | 37.50 | 20.00 | 184.61 | 209.12 | -11.72 | 342.90 | 197.17 | 73.91 |
| Other Income | 1.39 | 0.18 | 672.22 | 3.05 | 2.03 | 50.25 | 3.52 | 0.28 | 1157.14 |
| PBIDT | 4.60 | 2.50 | 84.00 | 17.63 | 14.66 | 20.26 | 23.95 | 10.00 | 139.50 |
| Interest | 0.19 | 0.02 | 850.00 | 0.53 | 0.16 | 231.25 | 5.72 | 2.07 | 176.33 |
| PBDT | 4.41 | 2.48 | 77.82 | 17.10 | 14.50 | 17.93 | 18.23 | 7.93 | 129.89 |
| Depreciation | 1.63 | 1.71 | -4.68 | 4.91 | 5.13 | -4.29 | 6.76 | 7.09 | -4.65 |
| PBT | 2.78 | 0.77 | 261.04 | 12.19 | 9.37 | 30.10 | 11.47 | 0.84 | 1265.48 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.33 | -0.29 | 13.79 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.33 | -0.29 | 13.79 |
| PAT | 2.78 | 0.77 | 261.04 | 12.19 | 9.37 | 30.10 | 11.80 | 1.13 | 944.25 |
| Equity | 249.56 | 249.56 | 0.00 | 249.56 | 249.56 | 0.00 | 249.56 | 249.56 | 0.00 |
| PBIDTM(%) | 10.22 | 6.67 | 53.33 | 9.55 | 7.01 | 36.23 | 6.98 | 5.07 | 37.71 |
