An increase of about 706.80% to Rs. 614.86 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 76.21 millions during the similar quarter previous year.Net Profit witnessed a 249.16% growth almost the double from Rs. 2.97 millions to Rs. 10.37 millions of same quarter last year.OP of the company witnessed a marginal growth to 15.96 millions from 6.24 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 614.86 | 76.21 | 706.80 | 1012.67 | 241.51 | 319.31 | 304.32 | 582.76 | -47.78 |
| Other Income | 2.41 | 8.48 | -71.58 | 15.56 | 25.90 | -39.92 | 35.03 | 33.74 | 3.82 |
| PBIDT | 15.96 | 6.24 | 155.77 | 36.41 | 16.18 | 125.03 | 20.63 | 26.81 | -23.05 |
| Interest | 2.25 | 1.06 | 112.26 | 5.41 | 4.62 | 17.10 | 6.85 | 9.38 | -26.97 |
| PBDT | 13.71 | 5.18 | 164.67 | 31.00 | 11.56 | 168.17 | 13.78 | 17.43 | -20.94 |
| Depreciation | 0.90 | 1.21 | -25.62 | 2.68 | 3.63 | -26.17 | 4.83 | 7.09 | -31.88 |
| PBT | 12.81 | 3.97 | 222.67 | 28.32 | 7.93 | 257.12 | 8.95 | 10.34 | -13.44 |
| TAX | 2.44 | 1.00 | 144.00 | 6.65 | 1.99 | 234.17 | 2.20 | 2.75 | -20.00 |
| Deferred Tax | -0.80 | -0.05 | 1500.00 | -0.65 | -0.28 | 132.14 | -0.43 | -0.02 | 2050.00 |
| PAT | 10.37 | 2.97 | 249.16 | 21.67 | 5.94 | 264.81 | 6.75 | 7.59 | -11.07 |
| Equity | 92.92 | 92.92 | 0.00 | 92.92 | 92.92 | 0.00 | 92.92 | 92.92 | 0.00 |
| PBIDTM(%) | 2.60 | 8.19 | -68.30 | 3.60 | 6.70 | -46.33 | 6.78 | 4.60 | 47.35 |
