The Revenue for the quarter ended December 2024 of Rs. 25.20 millions grew by 23.83 % from Rs. 20.35 millions.The Total Profit for the quarter ended December 2024 of Rs. 0.01 millions grew from Rs.-0.32 millionsOperating Profit saw a handsome growth to 4.41 millions from 2.63 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 25.20 | 20.35 | 23.83 | 67.14 | 59.96 | 11.97 | 81.24 | 80.02 | 1.52 |
| Other Income | 0.25 | -0.01 | -2600.00 | 0.49 | 0.63 | -22.22 | 0.80 | 27.26 | -97.07 |
| PBIDT | 4.41 | 2.63 | 67.68 | 13.78 | 10.62 | 29.76 | 12.63 | 40.49 | -68.81 |
| Interest | 0.75 | 0.20 | 275.00 | 2.05 | 0.22 | 831.82 | 0.65 | 0.40 | 62.50 |
| PBDT | 3.66 | 2.43 | 50.62 | 11.73 | 10.40 | 12.79 | 11.98 | 40.09 | -70.12 |
| Depreciation | 3.64 | 3.03 | 20.13 | 10.53 | 7.01 | 50.21 | 9.24 | 8.16 | 13.24 |
| PBT | 0.02 | -0.60 | -103.33 | 1.20 | 3.39 | -64.60 | 2.74 | 31.93 | -91.42 |
| TAX | 0.01 | -0.28 | -103.57 | 0.31 | -3.76 | -108.24 | -3.82 | 6.17 | -161.91 |
| Deferred Tax | -0.12 | -0.10 | 20.00 | -0.31 | -4.59 | -93.25 | -4.65 | 5.69 | -181.72 |
| PAT | 0.01 | -0.32 | -103.13 | 0.89 | 7.15 | -87.55 | 6.56 | 25.76 | -74.53 |
| Equity | 35.65 | 35.65 | 0.00 | 36.00 | 36.00 | 0.00 | 35.65 | 35.65 | 0.00 |
| PBIDTM(%) | 17.50 | 12.92 | 35.41 | 20.52 | 17.71 | 15.88 | 15.55 | 50.60 | -69.28 |
