An increase of about 713.63% to Rs. 257.35 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 31.63 millions during the similar quarter previous year.Net Profit witnessed a 2598.52% growth almost the double from Rs. 2.03 millions to Rs. 54.78 millions of same quarter last year.Operating profit surged to 53.83 millions from the corresponding previous quarter of 2.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 257.35 | 31.63 | 713.63 | 611.51 | 96.08 | 536.46 | 129.27 | 38.40 | 236.64 |
| Other Income | 0.25 | 0.00 | 0.00 | 1.07 | 0.00 | 0.00 | 0.98 | 0.01 | 9700.00 |
| PBIDT | 53.83 | 2.35 | 2190.64 | 116.46 | 9.79 | 1089.58 | 10.89 | 6.49 | 67.80 |
| Interest | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 53.84 | 2.35 | 2191.06 | 116.46 | 9.79 | 1089.58 | 10.89 | 6.85 | 58.98 |
| Depreciation | 0.02 | 0.02 | 0.00 | 0.07 | 0.06 | 16.67 | 0.07 | 0.02 | 250.00 |
| PBT | 53.82 | 2.33 | 2209.87 | 116.39 | 9.73 | 1096.20 | 10.82 | 6.83 | 58.42 |
| TAX | -0.96 | 0.30 | -420.00 | 4.62 | 2.23 | 107.17 | 2.79 | 1.41 | 97.87 |
| Deferred Tax | 0.01 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.03 | 0.02 | 50.00 |
| PAT | 54.78 | 2.03 | 2598.52 | 111.77 | 7.50 | 1390.27 | 8.03 | 5.42 | 48.15 |
| Equity | 508.00 | 108.00 | 370.37 | 508.00 | 108.00 | 370.37 | 108.00 | 8.00 | 1250.00 |
| PBIDTM(%) | 20.92 | 7.43 | 181.53 | 19.04 | 10.19 | 86.91 | 8.42 | 16.90 | -50.16 |
