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. 7.82 millions.The Company has registered profit of Rs. 6.26 millions for the quarter ended December 2024, a growth of 15.71% over Rs. 5.41 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 7.13 millions from the corresponding previous quarter of 6.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7.82 | 7.76 | 0.77 | 23.25 | 22.79 | 2.02 | 30.53 | 33.00 | -7.48 |
| Other Income | 5.87 | 4.79 | 22.55 | 16.87 | 7.65 | 120.52 | 11.84 | 6.96 | 70.11 |
| PBIDT | 7.13 | 6.39 | 11.58 | 20.88 | 10.99 | 89.99 | 16.26 | 9.72 | 67.28 |
| Interest | 0.14 | 0.15 | -6.67 | 0.43 | 0.46 | -6.52 | 0.59 | 0.44 | 34.09 |
| PBDT | 6.99 | 6.24 | 12.02 | 20.45 | 10.53 | 94.21 | 15.67 | 9.28 | 68.86 |
| Depreciation | 0.60 | 0.60 | 0.00 | 1.80 | 1.82 | -1.10 | 2.43 | 1.17 | 107.69 |
| PBT | 6.39 | 5.64 | 13.30 | 18.65 | 8.71 | 114.12 | 13.24 | 8.11 | 63.26 |
| TAX | 0.13 | 0.23 | -43.48 | 0.74 | 0.30 | 146.67 | 0.39 | 1.31 | -70.23 |
| Deferred Tax | 0.02 | -0.03 | -166.67 | -0.01 | -0.12 | -91.67 | -0.19 | 0.20 | -195.00 |
| PAT | 6.26 | 5.41 | 15.71 | 17.91 | 8.41 | 112.96 | 12.85 | 6.80 | 88.97 |
| Equity | 1132.74 | 1132.74 | 0.00 | 1132.74 | 1132.74 | 0.00 | 1132.74 | 1132.74 | 0.00 |
| PBIDTM(%) | 91.18 | 82.35 | 10.72 | 89.81 | 48.22 | 86.23 | 53.26 | 29.45 | 80.82 |
