The revenue zoomed 18.72% to Rs. 33.49 millions for the quarter ended December 2024 as compared to Rs. 28.21 millions during the corresponding quarter last year.Profit saw a slight increase of 23.53%to Rs. 7.14 millions from Rs. 5.78 millions.Operating Profit saw a handsome growth to 9.55 millions from 7.78 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 33.49 | 28.21 | 18.72 | 77.60 | 49.71 | 56.11 | 70.00 | 34.13 | 105.10 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.28 | 1.51 | -81.46 | 3.96 | 0.50 | 692.00 |
| PBIDT | 9.55 | 7.78 | 22.75 | 16.47 | 15.53 | 6.05 | 14.28 | 7.18 | 98.89 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.17 | -94.12 |
| PBDT | 9.55 | 7.78 | 22.75 | 16.47 | 15.53 | 6.05 | 14.27 | 7.01 | 103.57 |
| Depreciation | 0.00 | 0.05 | -100.00 | 0.00 | 0.41 | -100.00 | 0.44 | 0.93 | -52.69 |
| PBT | 9.55 | 7.73 | 23.54 | 16.47 | 15.12 | 8.93 | 13.83 | 6.08 | 127.47 |
| TAX | 2.41 | 1.95 | 23.59 | 4.06 | 3.41 | 19.06 | 3.08 | 1.54 | 100.00 |
| Deferred Tax | 0.00 | -0.01 | 0.00 | 0.00 | -0.09 | -100.00 | -0.11 | -0.11 | 0.00 |
| PAT | 7.14 | 5.78 | 23.53 | 12.41 | 11.71 | 5.98 | 10.75 | 4.54 | 136.78 |
| Equity | 250.16 | 250.16 | 0.00 | 250.16 | 250.16 | 0.00 | 250.16 | 250.16 | 0.00 |
| PBIDTM(%) | 28.52 | 27.58 | 3.40 | 21.22 | 31.24 | -32.06 | 20.40 | 21.04 | -3.03 |
