The turnover zoomed to Rs. 246.30 millions, up 54.77% for the December 2024 quarter as against Rs. 159.14 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 10.85 millions grew by 255.74% from Rs. 3.05 millions.Operating profit for the quarter ended December 2024 rose to 22.74 millions as compared to 5.67 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 246.30 | 159.14 | 54.77 | 491.09 | 228.18 | 115.22 | 277.48 | 140.80 | 97.07 |
| Other Income | 13.58 | 3.02 | 349.67 | 21.44 | 5.38 | 298.51 | 7.31 | 10.78 | -32.19 |
| PBIDT | 22.74 | 5.67 | 301.06 | 35.14 | 7.90 | 344.81 | 8.99 | -11.95 | -175.23 |
| Interest | 1.52 | 1.40 | 8.57 | 4.00 | 3.65 | 9.59 | 4.93 | 5.05 | -2.38 |
| PBDT | 21.22 | 4.27 | 396.96 | 31.14 | 4.25 | 632.71 | 4.06 | -17.00 | -123.88 |
| Depreciation | 0.11 | 0.02 | 450.00 | 0.33 | 0.05 | 560.00 | 0.13 | 0.96 | -86.46 |
| PBT | 21.11 | 4.25 | 396.71 | 30.81 | 4.20 | 633.57 | 3.93 | -17.96 | -121.88 |
| TAX | 10.26 | 1.20 | 755.00 | 10.35 | 1.40 | 639.29 | 3.27 | 1.19 | 174.79 |
| Deferred Tax | 0.04 | 0.02 | 100.00 | 0.12 | 0.05 | 140.00 | 0.18 | 1.19 | -84.87 |
| PAT | 10.85 | 3.05 | 255.74 | 20.46 | 2.80 | 630.71 | 0.66 | -19.15 | -103.45 |
| Equity | 104.74 | 104.74 | 0.00 | 104.74 | 104.74 | 0.00 | 104.74 | 104.74 | 0.00 |
| PBIDTM(%) | 9.23 | 3.56 | 159.13 | 7.16 | 3.46 | 106.67 | 3.24 | -8.49 | -138.17 |
