An increase of about 81.80% to Rs. 96.28 millions in the topline was observed for the quarter ended December 2024. The topline stood at Rs. 52.96 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2024 of Rs. 3.81 millions grew from Rs.-0.24 millionsOP of the company witnessed a marginal growth to 14.27 millions from 1.64 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 96.28 | 52.96 | 81.80 | 175.48 | 137.16 | 27.94 | 195.77 | 116.66 | 67.81 |
| Other Income | -9.06 | 3.73 | -342.90 | 17.52 | 14.23 | 23.12 | 11.39 | 21.54 | -47.12 |
| PBIDT | 14.27 | 1.64 | 770.12 | 54.78 | 14.37 | 281.21 | 18.34 | 23.88 | -23.20 |
| Interest | 1.02 | 1.74 | -41.38 | 5.93 | 5.69 | 4.22 | 8.05 | 7.55 | 6.62 |
| PBDT | 13.25 | -0.10 | -13350.00 | 48.85 | 8.68 | 462.79 | 10.29 | 16.33 | -36.99 |
| Depreciation | 0.14 | 0.07 | 100.00 | 0.42 | 0.20 | 110.00 | 0.37 | 0.38 | -2.63 |
| PBT | 13.11 | -0.17 | -7811.76 | 48.43 | 8.48 | 471.11 | 9.92 | 15.95 | -37.81 |
| TAX | 9.30 | 0.07 | 13185.71 | 15.53 | 1.42 | 993.66 | 3.13 | 2.66 | 17.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.04 | -75.00 |
| PAT | 3.81 | -0.24 | -1687.50 | 32.90 | 7.06 | 366.01 | 6.79 | 13.29 | -48.91 |
| Equity | 29.40 | 29.40 | 0.00 | 29.40 | 29.40 | 0.00 | 29.40 | 29.40 | 0.00 |
| PBIDTM(%) | 14.82 | 3.10 | 378.62 | 31.22 | 10.48 | 197.97 | 9.37 | 20.47 | -54.23 |
