The Total revenue for the quarter ended December 2024 of Rs. 62.78 millions grew by 203.87% from Rs. 20.66 millions.The company almost doubled its revenue to Rs. 16.46 millions from Rs. 3.03 millions in the quarter ended December 2024.The company reported a good operating profit of 21.34 millions compared to 2.84 millions of corresponding previous quarter.
| | 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 |
