An increase of about 115.61% to Rs. 51.10 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 23.70 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -3.57% to Rs. 1.35 millions from Rs. 1.40 millions.The company reported a good operating profit of 1.90 millions compared to 1.41 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 51.10 | 23.70 | 115.61 | 113.97 | 89.18 | 27.80 | 146.59 | 66.52 | 120.37 |
| Other Income | 1.40 | 3.60 | -61.11 | 4.31 | 10.09 | -57.28 | 5.27 | 5.38 | -2.04 |
| PBIDT | 1.90 | 1.41 | 34.75 | 4.17 | 10.69 | -60.99 | -0.04 | 4.73 | -100.85 |
| Interest | 0.05 | 0.01 | 400.00 | 0.15 | 0.01 | 1400.00 | 0.10 | 0.00 | 0.00 |
| PBDT | 1.85 | 1.40 | 32.14 | 4.02 | 10.08 | -60.12 | 11.56 | 4.73 | 144.40 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 |
| PBT | 1.85 | 1.40 | 32.14 | 4.02 | 10.08 | -60.12 | 11.56 | 4.68 | 147.01 |
| TAX | 0.50 | 0.00 | 0.00 | 1.09 | 2.48 | -56.05 | 2.66 | 1.28 | 107.81 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| PAT | 1.35 | 1.40 | -3.57 | 2.93 | 7.60 | -61.45 | 8.90 | 3.40 | 161.76 |
| Equity | 204.87 | 104.20 | 96.61 | 204.87 | 104.22 | 96.57 | 104.20 | 104.22 | -0.02 |
| PBIDTM(%) | 3.72 | 5.95 | -37.50 | 3.66 | 11.99 | -69.48 | -0.03 | 7.11 | -100.38 |
