An increase of about 230.86% to Rs. 196.53 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 59.40 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 18.24 millions from Rs. 1.66 millions in the quarter ended December 2024.Operating profit surged to 24.55 millions from the corresponding previous quarter of 2.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 196.53 | 59.40 | 230.86 | 220.21 | 160.39 | 37.30 | 195.52 | 209.23 | -6.55 |
| Other Income | 0.50 | 1.44 | -65.28 | 2.09 | 3.49 | -40.11 | 6.89 | 2.51 | 174.50 |
| PBIDT | 24.55 | 2.40 | 922.92 | 22.80 | 14.50 | 57.24 | 17.85 | 15.43 | 15.68 |
| Interest | 0.32 | 0.28 | 14.29 | 0.48 | 1.44 | -66.67 | 3.99 | 2.78 | 43.53 |
| PBDT | 24.23 | 2.12 | 1042.92 | 22.32 | 13.06 | 70.90 | 13.86 | 12.65 | 9.57 |
| Depreciation | 0.18 | 0.18 | 0.00 | 0.53 | 0.38 | 39.47 | 0.56 | 0.46 | 21.74 |
| PBT | 24.05 | 1.94 | 1139.69 | 21.79 | 12.68 | 71.85 | 13.30 | 12.19 | 9.11 |
| TAX | 5.81 | 0.28 | 1975.00 | 5.81 | 3.07 | 89.25 | 3.29 | 3.15 | 4.44 |
| Deferred Tax | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 18.24 | 1.66 | 998.80 | 15.98 | 9.61 | 66.29 | 10.01 | 9.04 | 10.73 |
| Equity | 33.34 | 33.34 | 0.00 | 33.34 | 33.34 | 0.00 | 33.34 | 33.34 | 0.00 |
| PBIDTM(%) | 12.49 | 4.04 | 209.17 | 10.35 | 9.04 | 14.53 | 9.13 | 7.37 | 23.79 |
