An increase of about 203.87% to Rs. 62.78 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 20.66 millions during the similar quarter previous year.The Net Profit of the company vaulted to 443.23% to Rs. 16.46 millions from Rs. 3.03 millions in the previous quarter.OP of the company witnessed a marginal growth to 21.34 millions from 2.84 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 62.78 | 20.66 | 203.87 | 210.50 | 125.51 | 67.72 | 142.96 | 109.86 | 30.13 |
| Other Income | 1.82 | 8.50 | -78.59 | 23.45 | 26.56 | -11.71 | 37.76 | 48.29 | -21.81 |
| PBIDT | 21.34 | 2.84 | 651.41 | 99.47 | 57.73 | 72.30 | 49.28 | 52.38 | -5.92 |
| Interest | 0.00 | 0.44 | 0.00 | 1.83 | 1.70 | 7.65 | 2.51 | 2.98 | -15.77 |
| PBDT | 21.34 | 2.40 | 789.17 | 97.64 | 56.03 | 74.26 | 46.77 | 49.40 | -5.32 |
| Depreciation | 1.20 | 0.27 | 344.44 | 2.61 | 1.26 | 107.14 | 2.58 | 2.21 | 16.74 |
| PBT | 20.14 | 2.13 | 845.54 | 95.03 | 54.77 | 73.51 | 44.19 | 47.19 | -6.36 |
| TAX | 3.68 | -0.90 | -508.89 | 23.94 | 14.35 | 66.83 | 12.42 | 13.53 | -8.20 |
| Deferred Tax | -0.43 | -1.44 | -70.14 | 0.18 | 0.56 | -67.86 | 0.61 | 1.65 | -63.03 |
| PAT | 16.46 | 3.03 | 443.23 | 71.09 | 40.42 | 75.88 | 31.77 | 33.66 | -5.61 |
| Equity | 161.00 | 161.00 | 0.00 | 161.00 | 161.00 | 0.00 | 161.00 | 161.00 | 0.00 |
| PBIDTM(%) | 33.99 | 13.75 | 147.28 | 47.25 | 46.00 | 2.73 | 34.47 | 47.68 | -27.70 |
