The topline surged 94.14% to Rs. 12.91 millions for the December 2024 quarter as against Rs. 6.65 millions during the corresponding quarter last year.The Profit for the quarter ended December 2024 of Rs. 3.47 millions grew by 76.14% from Rs. 1.97 millions.Operating profit surged to 6.93 millions from the corresponding previous quarter of 2.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12.91 | 6.65 | 94.14 | 65.59 | 23.42 | 180.06 | 30.67 | 15.58 | 96.85 |
| Other Income | 1.78 | 0.87 | 104.60 | 6.80 | 2.51 | 170.92 | 4.10 | 12.27 | -66.59 |
| PBIDT | 6.93 | 2.84 | 144.01 | 46.07 | 13.30 | 246.39 | 15.89 | 15.52 | 2.38 |
| Interest | 0.89 | 0.15 | 493.33 | 1.12 | 0.15 | 646.67 | 0.15 | 0.16 | -6.25 |
| PBDT | 6.04 | 2.69 | 124.54 | 44.95 | 13.15 | 241.83 | 15.74 | 15.36 | 2.47 |
| Depreciation | 0.04 | 0.02 | 100.00 | 0.13 | 0.05 | 160.00 | 0.06 | 0.02 | 200.00 |
| PBT | 6.00 | 2.67 | 124.72 | 44.82 | 13.10 | 242.14 | 15.68 | 15.34 | 2.22 |
| TAX | 2.53 | 0.70 | 261.43 | 12.28 | 3.33 | 268.77 | 9.58 | 3.33 | 187.69 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | -100.00 |
| PAT | 3.47 | 1.97 | 76.14 | 32.54 | 9.77 | 233.06 | 6.10 | 12.01 | -49.21 |
| Equity | 30.13 | 30.13 | 0.00 | 30.13 | 30.13 | 0.00 | 30.13 | 30.13 | 0.00 |
| PBIDTM(%) | 53.68 | 42.71 | 25.69 | 70.24 | 56.79 | 23.68 | 51.81 | 99.61 | -47.99 |
