The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 189.15 millions.The company almost doubled its revenue to Rs. 12.52 millions from Rs. 4.61 millions in the quarter ended December 2024.The company reported a good operating profit of 24.10 millions compared to 13.25 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 189.15 | 184.58 | 2.48 | 456.04 | 536.16 | -14.94 | 697.72 | 755.31 | -7.62 |
| Other Income | 26.99 | 4.84 | 457.64 | 43.04 | 22.27 | 93.26 | 28.59 | 79.92 | -64.23 |
| PBIDT | 24.10 | 13.25 | 81.89 | 46.20 | 46.59 | -0.84 | 57.60 | 136.22 | -57.72 |
| Interest | 0.30 | 0.31 | -3.23 | 1.13 | 0.78 | 44.87 | 1.00 | 0.86 | 16.28 |
| PBDT | 23.80 | 12.94 | 83.93 | 45.07 | 45.81 | -1.62 | 56.60 | 135.36 | -58.19 |
| Depreciation | 6.11 | 6.14 | -0.49 | 18.27 | 18.35 | -0.44 | 24.34 | 25.23 | -3.53 |
| PBT | 17.69 | 6.80 | 160.15 | 26.80 | 27.46 | -2.40 | 32.26 | 110.13 | -70.71 |
| TAX | 5.17 | 2.19 | 136.07 | 6.17 | 9.14 | -32.49 | 9.06 | 31.85 | -71.55 |
| Deferred Tax | -0.23 | -0.01 | 2200.00 | -0.69 | 0.06 | -1250.00 | -0.07 | 0.72 | -109.72 |
| PAT | 12.52 | 4.61 | 171.58 | 20.63 | 18.32 | 12.61 | 23.20 | 78.28 | -70.36 |
| Equity | 102.69 | 102.69 | 0.00 | 102.69 | 102.69 | 0.00 | 102.69 | 102.69 | 0.00 |
| PBIDTM(%) | 12.74 | 7.18 | 77.49 | 10.13 | 8.69 | 16.58 | 8.26 | 18.03 | -54.23 |
