The Total revenue for the quarter ended December 2024 of Rs. 32.59 millions grew by 145.96% from Rs. 13.25 millions.Profit for the quarter ended December 2024 rises by 96.10% to Rs. 1.51 millions from Rs. 0.77 millions.Operating Profit saw a handsome growth to 1.90 millions from 1.22 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 32.59 | 13.25 | 145.96 | 89.00 | 49.21 | 80.86 | 79.88 | 58.52 | 36.50 |
| Other Income | 1.37 | 0.16 | 756.25 | 1.63 | 0.24 | 579.17 | 0.39 | 0.00 | 0.00 |
| PBIDT | 1.90 | 1.22 | 55.74 | 2.77 | 3.04 | -8.88 | 10.23 | 2.24 | 356.70 |
| Interest | 0.04 | 0.01 | 300.00 | 0.14 | 0.07 | 100.00 | 0.20 | 0.58 | -65.52 |
| PBDT | 1.86 | 1.21 | 53.72 | 2.63 | -5.74 | -145.82 | 1.32 | 1.66 | -20.48 |
| Depreciation | 0.13 | 0.18 | -27.78 | 0.35 | 0.34 | 2.94 | 0.43 | 0.44 | -2.27 |
| PBT | 1.73 | 1.03 | 67.96 | 2.28 | -6.08 | -137.50 | 0.89 | 1.22 | -27.05 |
| TAX | 0.22 | 0.26 | -15.38 | 0.36 | 0.82 | -56.10 | 0.34 | 0.42 | -19.05 |
| Deferred Tax | -0.57 | -0.02 | 2750.00 | -1.18 | -0.02 | 5800.00 | -0.22 | -0.07 | 214.29 |
| PAT | 1.51 | 0.77 | 96.10 | 1.92 | -6.90 | -127.83 | 0.55 | 0.80 | -31.25 |
| Equity | 28.73 | 28.73 | 0.00 | 28.73 | 28.73 | 0.00 | 28.73 | 28.73 | 0.00 |
| PBIDTM(%) | 5.83 | 9.21 | -36.68 | 3.11 | 6.18 | -49.62 | 12.81 | 3.83 | 234.57 |
