The Sales for the quarter ended December 2024 of Rs. 178.05 million declined by -43.00% from Rs. 312.36 millions.The company almost doubled its revenue to Rs. 63.77 millions from Rs. 4.92 millions in the quarter ended December 2024.The company reported a good operating profit of 118.73 millions compared to 35.54 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 178.05 | 312.36 | -43.00 | 622.94 | 1032.42 | -39.66 | 1281.20 | 1314.15 | -2.51 |
| Other Income | 191.10 | 0.22 | 86763.64 | 193.96 | 0.56 | 34535.71 | 6.55 | 9.76 | -32.89 |
| PBIDT | 118.73 | 35.54 | 234.07 | 129.76 | 111.25 | 16.64 | 146.40 | -95.90 | -252.66 |
| Interest | 24.34 | 24.09 | 1.04 | 71.29 | 75.23 | -5.24 | 102.99 | 101.72 | 1.25 |
| PBDT | 94.39 | 11.45 | 724.37 | 58.47 | 36.02 | 62.33 | 43.41 | -197.62 | -121.97 |
| Depreciation | 5.84 | 6.91 | -15.48 | 18.46 | 15.01 | 22.98 | 20.37 | 12.11 | 68.21 |
| PBT | 88.55 | 4.54 | 1850.44 | 40.01 | 21.01 | 90.43 | 23.04 | -209.73 | -110.99 |
| TAX | 24.78 | -0.38 | -6621.05 | 11.21 | -26.32 | -142.59 | -37.48 | 25.36 | -247.79 |
| Deferred Tax | 24.78 | -0.38 | -6621.05 | 11.21 | -26.32 | -142.59 | -37.48 | 25.36 | -247.79 |
| PAT | 63.77 | 4.92 | 1196.14 | 28.80 | 47.33 | -39.15 | 60.52 | -235.09 | -125.74 |
| Equity | 36.92 | 36.92 | 0.00 | 36.92 | 36.92 | 0.00 | 36.92 | 36.92 | 0.00 |
| PBIDTM(%) | 66.68 | 11.38 | 486.08 | 20.83 | 10.78 | 93.31 | 11.43 | -7.30 | -256.59 |
