An increase of about 121.29% to Rs. 60.90 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 27.52 millions during the similar quarter previous year.A slender decline of -7.82% was recorded to Rs. 4.01 millions from Rs. 4.35 millions in the corresponding previous quarter.The company reported a good operating profit of 4.01 millions compared to 0.95 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 60.90 | 27.52 | 121.29 | 204.28 | 88.46 | 130.93 | 193.90 | 218.77 | -11.37 |
| Other Income | 0.00 | 0.01 | -100.00 | 0.00 | 0.47 | -100.00 | 0.47 | 0.12 | 291.67 |
| PBIDT | 4.01 | 0.95 | 322.11 | 21.79 | -0.32 | -6909.38 | 17.07 | 0.18 | 9383.33 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 4.01 | 4.35 | -7.82 | 21.79 | -20.99 | -203.81 | 2.63 | 0.18 | 1361.11 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 4.01 | 4.35 | -7.82 | 21.79 | -20.99 | -203.81 | 2.63 | 0.18 | 1361.11 |
| TAX | 0.00 | 0.00 | 0.00 | 4.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.01 | 4.35 | -7.82 | 17.16 | -20.99 | -181.75 | 2.63 | 0.18 | 1361.11 |
| Equity | 222.11 | 22.11 | 904.57 | 222.11 | 22.11 | 904.57 | 22.11 | 22.11 | 0.00 |
| PBIDTM(%) | 6.58 | 3.45 | 90.75 | 10.67 | -0.36 | -3049.05 | 8.80 | 0.08 | 10596.84 |
