An increase of about 78.16% to Rs. 62.96 millions in the topline was observed for the quarter ended December 2024. The topline stood at Rs. 35.34 millions during the similar quarter previous year.A big decline of -54.94% was reported for the quarter ended December 2024 to Rs. 6.57 millions from Rs. 14.58 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 6.57 millions from 14.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 62.96 | 35.34 | 78.16 | 224.76 | 49.99 | 349.61 | 197.81 | 1.89 | 10366.14 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 21.28 | 0.00 | 0.00 | 1.80 | 0.00 |
| PBIDT | 6.57 | 14.59 | -54.97 | 22.31 | 27.92 | -20.09 | 24.99 | 1.32 | 1793.18 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 6.57 | 14.59 | -54.97 | 22.31 | 27.92 | -20.09 | 24.99 | 1.32 | 1793.18 |
| Depreciation | 0.00 | 0.01 | 0.00 | 0.00 | 0.02 | -100.00 | 0.02 | 0.01 | 100.00 |
| PBT | 6.57 | 14.58 | -54.94 | 22.31 | 27.90 | -20.04 | 24.97 | 1.31 | 1806.11 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.97 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.57 | 14.58 | -54.94 | 22.31 | 27.90 | -20.04 | 18.00 | 1.31 | 1274.05 |
| Equity | 64.90 | 64.90 | 0.00 | 64.90 | 64.90 | 0.00 | 64.90 | 30.00 | 116.33 |
| PBIDTM(%) | 10.44 | 41.28 | -74.72 | 9.93 | 55.85 | -82.23 | 12.63 | 69.84 | -81.91 |
