An increase of about 94.14% to Rs. 12.91 millions in the topline was observed for the quarter ended December 2024. The topline stood at Rs. 6.65 millions during the similar quarter previous year.The Profit for the quarter ended December 2024 of Rs. 3.47 millions grew by 76.14% from Rs. 1.97 millions.Operating profit surged to 6.93 millions from the corresponding previous quarter of 2.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12.91 | 6.65 | 94.14 | 65.59 | 23.42 | 180.06 | 30.67 | 15.58 | 96.85 |
| Other Income | 1.78 | 0.87 | 104.60 | 6.80 | 2.51 | 170.92 | 4.10 | 12.27 | -66.59 |
| PBIDT | 6.93 | 2.84 | 144.01 | 46.07 | 13.30 | 246.39 | 15.89 | 15.52 | 2.38 |
| Interest | 0.89 | 0.15 | 493.33 | 1.12 | 0.15 | 646.67 | 0.15 | 0.16 | -6.25 |
| PBDT | 6.04 | 2.69 | 124.54 | 44.95 | 13.15 | 241.83 | 15.74 | 15.36 | 2.47 |
| Depreciation | 0.04 | 0.02 | 100.00 | 0.13 | 0.05 | 160.00 | 0.06 | 0.02 | 200.00 |
| PBT | 6.00 | 2.67 | 124.72 | 44.82 | 13.10 | 242.14 | 15.68 | 15.34 | 2.22 |
| TAX | 2.53 | 0.70 | 261.43 | 12.28 | 3.33 | 268.77 | 9.58 | 3.33 | 187.69 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | -100.00 |
| PAT | 3.47 | 1.97 | 76.14 | 32.54 | 9.77 | 233.06 | 6.10 | 12.01 | -49.21 |
| Equity | 30.13 | 30.13 | 0.00 | 30.13 | 30.13 | 0.00 | 30.13 | 30.13 | 0.00 |
| PBIDTM(%) | 53.68 | 42.71 | 25.69 | 70.24 | 56.79 | 23.68 | 51.81 | 99.61 | -47.99 |
