The sales moved up 37.76% to Rs. 83.44 millions for the December 2024 quarter as compared to Rs. 60.57 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 2.77 millions grew by 385.96% from Rs. 0.57 millions.Operating profit for the quarter ended December 2024 rose to 4.06 millions as compared to 0.91 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 83.44 | 60.57 | 37.76 | 230.38 | 149.81 | 53.78 | 225.92 | 1.22 | 18418.03 |
| Other Income | 2.87 | 2.56 | 12.11 | 8.60 | 5.74 | 49.83 | 8.28 | 0.11 | 7427.27 |
| PBIDT | 4.06 | 0.91 | 346.15 | 10.34 | 5.88 | 75.85 | 8.57 | -2.59 | -430.89 |
| Interest | 0.12 | 0.07 | 71.43 | 0.31 | 0.15 | 106.67 | 0.14 | 0.00 | 0.00 |
| PBDT | 3.94 | 0.84 | 369.05 | 10.03 | 5.73 | 75.04 | 8.43 | -2.59 | -425.48 |
| Depreciation | 0.17 | 0.09 | 88.89 | 0.53 | 0.26 | 103.85 | 0.79 | 0.00 | 0.00 |
| PBT | 3.77 | 0.75 | 402.67 | 9.50 | 5.47 | 73.67 | 7.64 | -2.59 | -394.98 |
| TAX | 1.00 | 0.18 | 455.56 | -1.28 | 0.19 | -773.68 | -3.70 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.00 | 0.00 | -3.67 | 0.00 | 0.00 | -3.70 | 0.00 | 0.00 |
| PAT | 2.77 | 0.57 | 385.96 | 10.78 | 5.28 | 104.17 | 11.34 | -2.59 | -537.84 |
| Equity | 34.11 | 34.11 | 0.00 | 34.11 | 34.11 | 0.00 | 34.11 | 34.11 | 0.00 |
| PBIDTM(%) | 4.87 | 1.50 | 223.87 | 4.49 | 3.92 | 14.35 | 3.79 | -212.30 | -101.79 |
