The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 116.49 millions.Modest increase of 12.79% in the Net Profit was reported from. 0.86 millions to Rs. 0.97 millions.Operating profit for the quarter ended December 2024 rose to 8.67 millions as compared to 5.16 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 116.49 | 112.43 | 3.61 | 346.46 | 311.50 | 11.22 | 426.19 | 345.84 | 23.23 |
| Other Income | 8.45 | 2.71 | 211.81 | 318.91 | 8.15 | 3813.01 | 11.35 | 9.21 | 23.24 |
| PBIDT | 8.67 | 5.16 | 68.02 | 327.45 | 18.11 | 1708.12 | 26.61 | 21.76 | 22.29 |
| Interest | 0.37 | 0.57 | -35.09 | 1.67 | 2.21 | -24.43 | 2.77 | 0.91 | 204.40 |
| PBDT | 8.30 | 4.59 | 80.83 | 301.86 | 15.90 | 1798.49 | 23.84 | 20.85 | 14.34 |
| Depreciation | 3.44 | 3.73 | -7.77 | 10.67 | 10.70 | -0.28 | 14.35 | 13.77 | 4.21 |
| PBT | 4.86 | 0.86 | 465.12 | 291.19 | 5.20 | 5499.81 | 9.49 | 7.08 | 34.04 |
| TAX | 3.89 | 0.00 | 0.00 | 48.77 | 3.43 | 1321.87 | 7.59 | 5.37 | 41.34 |
| Deferred Tax | -0.19 | 0.00 | 0.00 | -2.57 | -0.31 | 729.03 | -0.74 | 1.82 | -140.66 |
| PAT | 0.97 | 0.86 | 12.79 | 242.42 | 1.77 | 13596.05 | 1.90 | 1.71 | 11.11 |
| Equity | 148.72 | 134.44 | 10.62 | 148.72 | 134.44 | 10.62 | 141.14 | 133.92 | 5.39 |
| PBIDTM(%) | 7.44 | 4.59 | 62.17 | 94.51 | 5.81 | 1525.67 | 6.24 | 6.29 | -0.77 |
