The Total revenue for the quarter ended December 2024 of Rs. 26.29 millions grew by 143.43% from Rs. 10.80 millions.Net Profit for the quarter ended December 2024 zoomed to 354.98% from Rs. 4.82 millions to Rs. 21.93 millions.Operating Profit saw a handsome growth to 28.24 millions from 10.18 millions in the quarter ended December 2024.
| | 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 |
