The Total revenue for the quarter ended December 2024 of Rs. 63.74 millions grew by 103.32% from Rs. 31.35 millions.Net Profit witnessed a 403.71% growth almost the double from Rs. 3.77 millions to Rs. 18.99 millions of same quarter last year.Operating Profit saw a handsome growth to 35.34 millions from 15.19 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 63.74 | 31.35 | 103.32 | 191.84 | 101.68 | 88.67 | 128.92 | 129.49 | -0.44 |
| Other Income | 0.20 | 0.00 | 0.00 | 0.20 | 0.05 | 300.00 | 1.57 | 0.38 | 313.16 |
| PBIDT | 35.34 | 15.19 | 132.65 | 116.09 | 50.40 | 130.34 | 60.80 | 69.39 | -12.38 |
| Interest | 4.23 | 9.56 | -55.75 | 17.58 | 29.34 | -40.08 | 38.29 | 36.84 | 3.94 |
| PBDT | 31.11 | 5.63 | 452.58 | 98.51 | 21.06 | 367.76 | 22.51 | 32.55 | -30.84 |
| Depreciation | 1.16 | 1.16 | 0.00 | 3.46 | 3.63 | -4.68 | 4.76 | 5.22 | -8.81 |
| PBT | 29.95 | 4.47 | 570.02 | 95.05 | 17.43 | 445.32 | 17.75 | 27.33 | -35.05 |
| TAX | 10.96 | 0.70 | 1465.71 | 24.00 | 3.89 | 516.97 | 3.77 | 4.43 | -14.90 |
| Deferred Tax | 1.52 | 0.14 | 985.71 | 1.34 | 0.23 | 482.61 | 0.14 | -2.28 | -106.14 |
| PAT | 18.99 | 3.77 | 403.71 | 71.05 | 13.54 | 424.74 | 13.98 | 22.90 | -38.95 |
| Equity | 1993.79 | 995.12 | 100.36 | 1993.79 | 995.12 | 100.36 | 1993.79 | 995.12 | 100.36 |
| PBIDTM(%) | 55.44 | 48.45 | 14.43 | 60.51 | 49.57 | 22.08 | 47.16 | 53.59 | -11.99 |
