A decent increase of about 38.78% in the sales to Rs. 5.69 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 4.10 millions during the year-ago period.The company almost doubled its revenue to Rs. 4.21 millions from Rs. 1.80 millions in the quarter ended December 2024.OP of the company witnessed a marginal growth to 4.91 millions from 2.82 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5.69 | 4.10 | 38.78 | 15.84 | 15.64 | 1.28 | 20.90 | 32.33 | -35.35 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 4.91 | 2.82 | 74.11 | 12.68 | 11.05 | 14.75 | 14.19 | 15.49 | -8.39 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 4.91 | 2.74 | 79.20 | 12.55 | 9.36 | 34.08 | 12.45 | 491.22 | -97.47 |
| Depreciation | 0.02 | 0.02 | 0.00 | 0.06 | 0.04 | 50.00 | 0.05 | 1.31 | -96.18 |
| PBT | 4.89 | 2.72 | 79.78 | 12.49 | 9.32 | 34.01 | 12.40 | 489.91 | -97.47 |
| TAX | 0.68 | 0.92 | -26.09 | 2.91 | 3.12 | -6.73 | 4.10 | 105.00 | -96.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.21 | 1.80 | 133.89 | 9.58 | 6.20 | 54.52 | 8.30 | 384.91 | -97.84 |
| Equity | 22.82 | 22.82 | 0.00 | 22.82 | 22.82 | 0.00 | 22.82 | 22.82 | 0.00 |
| PBIDTM(%) | 86.29 | 68.78 | 25.46 | 80.05 | 70.65 | 13.30 | 67.89 | 47.91 | 41.71 |