The revenue zoomed 11.25% to Rs. 41.54 millions for the quarter ended December 2024 as compared to Rs. 37.34 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 3.18 millions grew by 335.62% from Rs. 0.73 millions.Operating profit for the quarter ended December 2024 rose to 9.10 millions as compared to 6.90 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 41.54 | 37.34 | 11.25 | 139.37 | 112.19 | 24.23 | 151.96 | 140.76 | 7.96 |
| Other Income | 7.07 | 0.04 | 17575.00 | 15.44 | 0.13 | 11776.92 | 5.79 | -0.20 | -2995.00 |
| PBIDT | 9.10 | 6.90 | 31.88 | 29.98 | 17.74 | 69.00 | 26.68 | 7.74 | 244.70 |
| Interest | 3.99 | 4.93 | -19.07 | 13.19 | 10.13 | 30.21 | 15.33 | 0.14 | 10850.00 |
| PBDT | 5.11 | 1.97 | 159.39 | 16.79 | 7.61 | 120.63 | 11.35 | 7.60 | 49.34 |
| Depreciation | 0.84 | 0.83 | 1.20 | 2.46 | 2.76 | -10.87 | 3.50 | 4.18 | -16.27 |
| PBT | 4.27 | 1.14 | 274.56 | 14.33 | 4.85 | 195.46 | 7.85 | 3.42 | 129.53 |
| TAX | 1.09 | 0.41 | 165.85 | 3.63 | 1.37 | 164.96 | 2.14 | 1.34 | 59.70 |
| Deferred Tax | 0.12 | -0.01 | -1300.00 | 0.27 | -0.14 | -292.86 | -0.13 | -0.12 | 8.33 |
| PAT | 3.18 | 0.73 | 335.62 | 10.70 | 3.48 | 207.47 | 5.71 | 2.08 | 174.52 |
| Equity | 62.75 | 62.75 | 0.00 | 62.75 | 62.75 | 0.00 | 62.75 | 62.75 | 0.00 |
| PBIDTM(%) | 21.91 | 18.48 | 18.55 | 21.51 | 15.81 | 36.04 | 17.56 | 5.50 | 219.30 |
