An increase of about 731.27% to Rs. 51.04 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 6.14 millions during the similar quarter previous year.The Net Profit of the company vaulted to 218.63% to Rs. 14.88 millions from Rs. 4.67 millions in the previous quarter.Operating profit surged to 15.42 millions from the corresponding previous quarter of 6.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 51.04 | 6.14 | 731.27 | 96.82 | 19.64 | 392.97 | 25.77 | 64.53 | -60.07 |
| Other Income | 18.25 | 9.94 | 83.60 | 44.84 | 24.30 | 84.53 | 36.08 | 36.57 | -1.34 |
| PBIDT | 15.42 | 6.05 | 154.88 | 33.91 | 13.68 | 147.88 | 16.26 | 4.59 | 254.25 |
| Interest | 0.00 | 0.02 | 0.00 | 0.01 | 0.10 | -90.00 | 0.14 | 0.34 | -58.82 |
| PBDT | 15.42 | 6.03 | 155.72 | 33.90 | 13.58 | 149.63 | 16.12 | 28.15 | -42.74 |
| Depreciation | 0.56 | 0.42 | 33.33 | 1.52 | 1.27 | 19.69 | 1.70 | 1.90 | -10.53 |
| PBT | 14.86 | 5.61 | 164.88 | 32.38 | 12.31 | 163.04 | 14.42 | 26.25 | -45.07 |
| TAX | -0.02 | 0.94 | -102.13 | -0.03 | 2.03 | -101.48 | 1.83 | 0.58 | 215.52 |
| Deferred Tax | -0.02 | 0.05 | -140.00 | -0.04 | 0.10 | -140.00 | 0.09 | 0.06 | 50.00 |
| PAT | 14.88 | 4.67 | 218.63 | 32.41 | 10.28 | 215.27 | 12.59 | 25.67 | -50.95 |
| Equity | 1410.70 | 1410.70 | 0.00 | 1410.70 | 1410.70 | 0.00 | 1410.70 | 1410.70 | 0.00 |
| PBIDTM(%) | 30.21 | 98.53 | -69.34 | 35.02 | 69.65 | -49.72 | 63.10 | 7.11 | 787.06 |
