The topline for the December 2024 quarter moved up 91.07% to Rs. 24.40 millions as compared to Rs. 12.77 millions during the year-ago period.The Company has registered profit of Rs. 3.44 millions for the quarter ended December 2024, a growth of 6.83% over Rs. 3.22 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 23.16 millions from 10.88 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 24.40 | 12.77 | 91.07 | 55.72 | 32.67 | 70.55 | 45.51 | 27.97 | 62.71 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.05 | -80.00 |
| PBIDT | 23.16 | 10.88 | 112.87 | 51.66 | 28.39 | 81.97 | 35.24 | 22.61 | 55.86 |
| Interest | 18.12 | 6.25 | 189.92 | 39.30 | 16.17 | 143.04 | 22.14 | 13.35 | 65.84 |
| PBDT | 5.04 | 4.63 | 8.86 | 12.36 | 12.22 | 1.15 | 13.10 | 9.26 | 41.47 |
| Depreciation | 0.39 | 0.28 | 39.29 | 1.14 | 0.84 | 35.71 | 1.12 | 1.12 | 0.00 |
| PBT | 4.65 | 4.35 | 6.90 | 11.22 | 11.38 | -1.41 | 11.98 | 8.14 | 47.17 |
| TAX | 1.21 | 1.13 | 7.08 | 2.92 | 2.96 | -1.35 | 3.25 | 2.04 | 59.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | -0.09 | -244.44 |
| PAT | 3.44 | 3.22 | 6.83 | 8.30 | 8.42 | -1.43 | 8.73 | 6.10 | 43.11 |
| Equity | 99.48 | 99.48 | 0.00 | 99.48 | 99.48 | 0.00 | 99.48 | 99.48 | 0.00 |
| PBIDTM(%) | 94.92 | 85.20 | 11.41 | 92.71 | 86.90 | 6.69 | 77.43 | 80.84 | -4.21 |
