The total revenue for the December 2024 quarter zoomed 266.29% to Rs. 186.77 millions as compared to Rs. 50.99 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 25.22 millions grew by 1984.30% from Rs. 1.21 millions.Operating profit for the quarter ended December 2024 rose to 28.80 millions as compared to 2.27 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 186.77 | 50.99 | 266.29 | 371.61 | 141.93 | 161.83 | 189.73 | 193.85 | -2.13 |
| Other Income | 1.51 | 1.94 | -22.16 | 5.38 | 5.84 | -7.88 | 7.87 | 8.06 | -2.36 |
| PBIDT | 28.80 | 2.27 | 1168.72 | 50.57 | 3.40 | 1387.35 | 5.53 | -8.47 | -165.29 |
| Interest | 0.12 | -0.04 | -400.00 | -0.09 | -0.03 | 200.00 | 0.33 | 0.30 | 10.00 |
| PBDT | 28.68 | 2.31 | 1141.56 | 50.66 | 3.43 | 1376.97 | 5.20 | -8.77 | -159.29 |
| Depreciation | 3.46 | 1.02 | 239.22 | 6.92 | 2.66 | 160.15 | 4.56 | 4.02 | 13.43 |
| PBT | 25.22 | 1.29 | 1855.04 | 43.74 | 0.77 | 5580.52 | 0.64 | -12.79 | -105.00 |
| TAX | 0.00 | 0.08 | 0.00 | 0.00 | 0.30 | 0.00 | 4.06 | -1.00 | -506.00 |
| Deferred Tax | 0.00 | 0.08 | 0.00 | 0.00 | 0.30 | 0.00 | 4.06 | -1.00 | -506.00 |
| PAT | 25.22 | 1.21 | 1984.30 | 43.74 | 0.47 | 9206.38 | -3.42 | -11.79 | -70.99 |
| Equity | 90.66 | 90.66 | 0.00 | 90.66 | 90.66 | 0.00 | 90.66 | 90.66 | 0.00 |
| PBIDTM(%) | 15.42 | 4.45 | 246.37 | 13.61 | 2.40 | 468.08 | 2.91 | -4.37 | -166.71 |
