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. 116.49 millions.A humble growth in net profit of 12.79% reported in the quarter ended December 2024 to Rs. 0.97 millions from Rs. 0.86 millions.The company reported a good operating profit of 8.67 millions compared to 5.16 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 116.49 | 112.43 | 3.61 | 346.46 | 311.50 | 11.22 | 426.19 | 345.84 | 23.23 |
| Other Income | 8.45 | 2.71 | 211.81 | 318.91 | 8.15 | 3813.01 | 11.35 | 9.21 | 23.24 |
| PBIDT | 8.67 | 5.16 | 68.02 | 327.45 | 18.11 | 1708.12 | 26.61 | 21.76 | 22.29 |
| Interest | 0.37 | 0.57 | -35.09 | 1.67 | 2.21 | -24.43 | 2.77 | 0.91 | 204.40 |
| PBDT | 8.30 | 4.59 | 80.83 | 301.86 | 15.90 | 1798.49 | 23.84 | 20.85 | 14.34 |
| Depreciation | 3.44 | 3.73 | -7.77 | 10.67 | 10.70 | -0.28 | 14.35 | 13.77 | 4.21 |
| PBT | 4.86 | 0.86 | 465.12 | 291.19 | 5.20 | 5499.81 | 9.49 | 7.08 | 34.04 |
| TAX | 3.89 | 0.00 | 0.00 | 48.77 | 3.43 | 1321.87 | 7.59 | 5.37 | 41.34 |
| Deferred Tax | -0.19 | 0.00 | 0.00 | -2.57 | -0.31 | 729.03 | -0.74 | 1.82 | -140.66 |
| PAT | 0.97 | 0.86 | 12.79 | 242.42 | 1.77 | 13596.05 | 1.90 | 1.71 | 11.11 |
| Equity | 148.72 | 134.44 | 10.62 | 148.72 | 134.44 | 10.62 | 141.14 | 133.92 | 5.39 |
| PBIDTM(%) | 7.44 | 4.59 | 62.17 | 94.51 | 5.81 | 1525.67 | 6.24 | 6.29 | -0.77 |
