An increase of about 91.94% to Rs. 45.26 millions in the topline was observed for the quarter ended December 2024. The topline stood at Rs. 23.58 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 3.06 millions from Rs. 4.05 millions ,decline by -24.44%.The company reported a degrowth in operating Profit to 2.81 millions from 5.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 45.26 | 23.58 | 91.94 | 210.51 | 134.16 | 56.91 | 174.73 | 222.36 | -21.42 |
| Other Income | 0.17 | 0.01 | 1600.00 | 0.33 | 0.05 | 560.00 | 0.12 | 0.39 | -69.23 |
| PBIDT | 2.81 | 5.41 | -48.06 | 13.68 | 10.17 | 34.51 | 18.24 | -23.28 | -178.35 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 |
| PBDT | 2.81 | 5.41 | -48.06 | 13.68 | 10.17 | 34.51 | 18.24 | -23.41 | -177.92 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 2.81 | 5.41 | -48.06 | 13.68 | 10.17 | 34.51 | 18.24 | -23.41 | -177.92 |
| TAX | -0.25 | 1.36 | -118.38 | 2.49 | 2.55 | -2.35 | 3.46 | -5.93 | -158.35 |
| Deferred Tax | 0.00 | 1.36 | 0.00 | 2.46 | 2.55 | -3.53 | 3.46 | -5.93 | -158.35 |
| PAT | 3.06 | 4.05 | -24.44 | 11.19 | 7.62 | 46.85 | 14.78 | -17.48 | -184.55 |
| Equity | 55.00 | 55.00 | 0.00 | 55.00 | 55.00 | 0.00 | 55.00 | 55.00 | 0.00 |
| PBIDTM(%) | 6.21 | 22.94 | -72.94 | 6.50 | 7.58 | -14.27 | 10.44 | -10.47 | -199.71 |
