The Total revenue for the quarter ended December 2024 of Rs. 121.30 millions grew by 120.95% from Rs. 54.90 millions.The Net Profit of the company reported a remarkable increase of 939.39% to Rs. 68.60 millions from Rs. 6.60 millions in previous same quarter.Operating Profit saw a handsome growth to 68.60 millions from 9.60 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 121.30 | 54.90 | 120.95 | 245.80 | 161.40 | 52.29 | 216.20 | 234.30 | -7.73 |
| Other Income | 32.70 | 13.80 | 136.96 | 44.20 | 20.70 | 113.53 | 28.60 | 140.00 | -79.57 |
| PBIDT | 68.60 | 9.60 | 614.58 | 65.30 | -27.30 | -339.19 | -36.30 | 66.00 | -155.00 |
| Interest | 0.00 | 3.00 | 0.00 | 0.00 | 17.00 | 0.00 | 17.00 | 37.40 | -54.55 |
| PBDT | 68.60 | 6.60 | 939.39 | 65.30 | -44.30 | -247.40 | -56.80 | 28.60 | -298.60 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.30 | -66.67 |
| PBT | 68.60 | 6.60 | 939.39 | 65.30 | -44.30 | -247.40 | -56.90 | 28.30 | -301.06 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 68.60 | 6.60 | 939.39 | 65.30 | -44.30 | -247.40 | -56.90 | 28.30 | -301.06 |
| Equity | 11730.30 | 9807.20 | 19.61 | 11730.30 | 9807.20 | 19.61 | 9807.20 | 7507.20 | 30.64 |
| PBIDTM(%) | 56.55 | 17.49 | 223.42 | 26.57 | -16.91 | -257.06 | -16.79 | 28.17 | -159.60 |