The Total revenue for the quarter ended December 2024 of Rs. 4.71 millions remain, more or less, the same.Net Profit recorded in the quarter ended December 2024 rise to 36.67% to Rs. 0.41 millions compared to R. 0.30 millions in corresponding previous quarter.Operating Profit reported a sharp decline to 1.83 millions from 1.85 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4.71 | 4.64 | 1.51 | 14.12 | 13.79 | 2.39 | 18.45 | 18.27 | 0.99 |
| Other Income | 0.01 | 0.09 | -88.89 | 0.29 | 0.21 | 38.10 | 0.43 | 0.90 | -52.22 |
| PBIDT | 1.83 | 1.85 | -1.08 | 5.84 | 5.95 | -1.85 | 7.89 | 9.23 | -14.52 |
| Interest | 0.49 | 0.23 | 113.04 | 1.57 | 0.77 | 103.90 | 0.99 | 1.14 | -13.16 |
| PBDT | 1.34 | 1.62 | -17.28 | 4.27 | -10.54 | -140.51 | -8.82 | 8.09 | -209.02 |
| Depreciation | 1.01 | 1.18 | -14.41 | 2.69 | 3.54 | -24.01 | 4.43 | 4.72 | -6.14 |
| PBT | 0.33 | 0.44 | -25.00 | 1.58 | -14.08 | -111.22 | -13.25 | 3.37 | -493.18 |
| TAX | -0.08 | 0.14 | -157.14 | -0.25 | 0.45 | -155.56 | -0.81 | -0.50 | 62.00 |
| Deferred Tax | -0.08 | 0.14 | -157.14 | -0.25 | 0.45 | -155.56 | -0.55 | -0.50 | 10.00 |
| PAT | 0.41 | 0.30 | 36.67 | 1.83 | -14.53 | -112.59 | -12.44 | 3.87 | -421.45 |
| Equity | 52.81 | 52.81 | 0.00 | 52.81 | 52.81 | 0.00 | 52.81 | 52.81 | 0.00 |
| PBIDTM(%) | 38.85 | 39.87 | -2.55 | 41.36 | 43.15 | -4.14 | 42.76 | 50.52 | -15.35 |
