An increase of about 143.43% to Rs. 26.29 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 10.80 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2024 of Rs. 21.93 millions grew by 354.98% from Rs. 4.82 millions.The company reported a good operating profit of 28.24 millions compared to 10.18 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 26.29 | 10.80 | 143.43 | 109.16 | 76.79 | 42.15 | 121.31 | 89.02 | 36.27 |
| Other Income | 12.14 | 8.28 | 46.62 | 37.97 | 30.02 | 26.48 | 26.43 | 38.30 | -30.99 |
| PBIDT | 28.24 | 10.18 | 177.41 | 116.40 | 79.77 | 45.92 | 111.12 | 88.42 | 25.67 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 28.24 | 10.18 | 177.41 | 116.40 | 79.77 | 45.92 | 111.12 | 88.42 | 25.67 |
| Depreciation | 4.71 | 4.73 | -0.42 | 14.13 | 14.19 | -0.42 | 18.93 | 18.55 | 2.05 |
| PBT | 23.53 | 5.45 | 331.74 | 102.27 | 65.58 | 55.95 | 92.19 | 69.87 | 31.95 |
| TAX | 1.60 | 0.63 | 153.97 | 5.87 | 4.46 | 31.61 | -14.95 | 4.75 | -414.74 |
| Deferred Tax | 1.20 | 0.03 | 3900.00 | 1.57 | 0.36 | 336.11 | -1.72 | 0.35 | -591.43 |
| PAT | 21.93 | 4.82 | 354.98 | 96.40 | 61.12 | 57.72 | 107.14 | 65.12 | 64.53 |
| Equity | 82.00 | 82.00 | 0.00 | 82.00 | 82.00 | 0.00 | 82.00 | 82.00 | 0.00 |
| PBIDTM(%) | 107.42 | 94.26 | 13.96 | 106.63 | 103.88 | 2.65 | 91.60 | 99.33 | -7.78 |
