Revenue showed a marginal decline at Rs. 83.36 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.The company almost doubled its revenue to Rs. 10.99 millions from Rs. 4.69 millions in the quarter ended December 2024.Operating profit surged to 18.29 millions from the corresponding previous quarter of 8.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 83.36 | 85.78 | -2.82 | 210.68 | 276.96 | -23.93 | 373.48 | 262.83 | 42.10 |
| Other Income | 14.10 | 18.00 | -21.67 | 56.62 | 49.74 | 13.83 | 59.27 | 10.42 | 468.81 |
| PBIDT | 18.29 | 8.92 | 105.04 | 63.28 | 40.41 | 56.59 | 48.99 | 33.53 | 46.11 |
| Interest | 1.27 | 1.09 | 16.51 | 3.82 | 2.40 | 59.17 | 3.46 | 2.74 | 26.28 |
| PBDT | 17.02 | 7.83 | 117.37 | 59.46 | 38.01 | 56.43 | 45.53 | 30.79 | 47.87 |
| Depreciation | 2.70 | 1.54 | 75.32 | 7.03 | 4.43 | 58.69 | 6.05 | 6.97 | -13.20 |
| PBT | 14.32 | 6.29 | 127.66 | 52.43 | 33.58 | 56.13 | 39.48 | 23.82 | 65.74 |
| TAX | 3.33 | 1.60 | 108.12 | 13.67 | 11.22 | 21.84 | 11.06 | 3.35 | 230.15 |
| Deferred Tax | 0.03 | 0.50 | -94.00 | 2.58 | 5.52 | -53.26 | 4.00 | -1.21 | -430.58 |
| PAT | 10.99 | 4.69 | 134.33 | 38.76 | 22.36 | 73.35 | 28.42 | 20.47 | 38.84 |
| Equity | 25.50 | 25.50 | 0.00 | 25.50 | 25.50 | 0.00 | 25.50 | 25.50 | 0.00 |
| PBIDTM(%) | 21.94 | 10.40 | 111.00 | 30.04 | 14.59 | 105.86 | 13.12 | 12.76 | 2.82 |
