A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 8.51 millions against Rs. 8.14 millions during year ago period.A slim rise of 17.79% was recorded in the Net profit for the quarter ended December 2024 to Rs. 5.76 millions From Rs. 4.89 millions.The company reported a good operating profit of 6.92 millions compared to 6.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8.51 | 8.14 | 4.55 | 25.53 | 24.17 | 5.63 | 32.44 | 19.60 | 65.51 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.02 | 0.09 | -77.78 | 0.10 | 0.24 | -58.33 |
| PBIDT | 6.92 | 6.82 | 1.47 | 19.55 | 18.17 | 7.59 | 23.64 | 10.78 | 119.29 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | -100.00 |
| PBDT | 6.92 | 6.82 | 1.47 | 19.55 | 18.17 | 7.59 | 23.64 | 10.73 | 120.32 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 6.92 | 6.82 | 1.47 | 19.55 | 18.17 | 7.59 | 23.64 | 10.73 | 120.32 |
| TAX | 1.16 | 1.93 | -39.90 | 3.27 | 4.13 | -20.82 | 5.71 | 1.37 | 316.79 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.76 | 4.89 | 17.79 | 16.28 | 14.04 | 15.95 | 17.93 | 9.36 | 91.56 |
| Equity | 89.93 | 89.93 | 0.00 | 89.93 | 89.93 | 0.00 | 89.93 | 89.93 | 0.00 |
| PBIDTM(%) | 81.32 | 83.78 | -2.95 | 76.58 | 75.18 | 1.86 | 72.87 | 55.00 | 32.50 |
