Revenue showed a marginal decline at Rs. 166.72 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.The Total revenue for the quarter ended December 2024 of Rs. 5.24 millions grew by 113.01% from Rs. 2.46 millions.The company reported a good operating profit of 6.45 millions compared to 3.88 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 166.72 | 168.89 | -1.28 | 401.24 | 494.64 | -18.88 | 613.49 | 544.75 | 12.62 |
| Other Income | 0.15 | 0.15 | 0.00 | 0.46 | 1.81 | -74.59 | 7.98 | 18.54 | -56.96 |
| PBIDT | 6.45 | 3.88 | 66.24 | 22.33 | 16.08 | 38.87 | -7.79 | 12.95 | -160.15 |
| Interest | 1.51 | 1.75 | -13.71 | 5.34 | 5.52 | -3.26 | 7.75 | 7.73 | 0.26 |
| PBDT | 4.94 | 2.13 | 131.92 | 16.99 | 10.56 | 60.89 | -15.54 | 5.22 | -397.70 |
| Depreciation | 0.02 | 0.03 | -33.33 | 0.08 | 0.09 | -11.11 | 0.12 | 0.12 | 0.00 |
| PBT | 4.92 | 2.10 | 134.29 | 16.91 | 10.47 | 61.51 | -15.66 | 5.10 | -407.06 |
| TAX | -0.32 | -0.36 | -11.11 | 4.12 | 1.26 | 226.98 | -6.52 | 1.20 | -643.33 |
| Deferred Tax | -0.25 | -0.55 | -54.55 | 0.70 | -3.32 | -121.08 | -7.84 | -0.65 | 1106.15 |
| PAT | 5.24 | 2.46 | 113.01 | 12.79 | 9.21 | 38.87 | -9.14 | 3.90 | -334.36 |
| Equity | 102.43 | 102.43 | 0.00 | 102.43 | 102.43 | 0.00 | 102.43 | 102.43 | 0.00 |
| PBIDTM(%) | 3.87 | 2.30 | 68.41 | 5.57 | 3.25 | 71.19 | -1.27 | 2.38 | -153.42 |
