The Revenue for the quarter ended December 2024 of Rs. 55.38 millions grew by 8.40 % from Rs. 51.09 millions.The Total Profit for the quarter ended December 2024 of Rs. 7.39 millions grew from Rs.-0.78 millionsOperating profit surged to 10.39 millions from the corresponding previous quarter of 2.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 55.38 | 51.09 | 8.40 | 152.39 | 148.34 | 2.73 | 196.37 | 185.87 | 5.65 |
| Other Income | 0.06 | 0.07 | -14.29 | 54.44 | 0.17 | 31923.53 | 0.37 | 2.25 | -83.56 |
| PBIDT | 10.39 | 2.21 | 370.14 | 58.43 | 14.55 | 301.58 | 16.99 | -15.62 | -208.77 |
| Interest | 1.45 | 1.48 | -2.03 | 4.43 | 5.23 | -15.30 | 6.77 | 9.42 | -28.13 |
| PBDT | 8.94 | 0.73 | 1124.66 | 54.00 | -230.72 | -123.40 | -12042.38 | -25.04 | 47992.57 |
| Depreciation | 1.55 | 1.51 | 2.65 | 4.70 | 4.44 | 5.86 | 6.15 | 5.74 | 7.14 |
| PBT | 7.39 | -0.78 | -1047.44 | 49.30 | -235.16 | -120.96 | -12048.53 | -30.78 | 39044.02 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 7.39 | -0.78 | -1047.44 | 49.30 | -235.16 | -120.96 | -12048.53 | -30.78 | 39044.02 |
| Equity | 2112.52 | 2112.52 | 0.00 | 2112.52 | 2112.52 | 0.00 | 2112.52 | 2112.52 | 0.00 |
| PBIDTM(%) | 18.76 | 4.33 | 333.72 | 38.34 | 9.81 | 290.91 | 8.65 | -8.40 | -202.95 |
