The Total revenue for the quarter ended December 2024 of Rs. 554.25 millions grew by 2826.35% from Rs. 18.94 millions.The Net Profit of the company vaulted to 3341.67% to Rs. 8.26 millions from Rs. 0.24 millions in the previous quarter.Operating profit surged to 9.88 millions from the corresponding previous quarter of 3.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 554.25 | 18.94 | 2826.35 | 598.40 | 41.59 | 1338.81 | 52.11 | 114.67 | -54.56 |
| Other Income | 0.38 | 0.13 | 192.31 | 0.94 | 0.49 | 91.84 | 0.55 | 16.13 | -96.59 |
| PBIDT | 9.88 | 3.11 | 217.68 | 16.67 | 1.72 | 869.19 | -26.31 | -0.36 | 7208.33 |
| Interest | 0.64 | 2.39 | -73.22 | 0.87 | 7.06 | -87.68 | 16.39 | 12.39 | 32.28 |
| PBDT | 9.24 | 0.72 | 1183.33 | 15.80 | -5.34 | -395.88 | -26.79 | -12.75 | 110.12 |
| Depreciation | 0.98 | 0.51 | 92.16 | 2.92 | 1.56 | 87.18 | 2.53 | 2.45 | 3.27 |
| PBT | 8.26 | 0.21 | 3833.33 | 12.88 | -6.90 | -286.67 | -29.32 | -15.20 | 92.89 |
| TAX | 0.00 | -0.03 | 0.00 | 0.00 | -0.20 | 0.00 | 1.90 | 3.21 | -40.81 |
| Deferred Tax | 0.00 | -0.03 | 0.00 | 0.00 | -0.20 | 0.00 | 1.90 | -3.15 | -160.32 |
| PAT | 8.26 | 0.24 | 3341.67 | 12.88 | -6.70 | -292.24 | -31.22 | -18.41 | 69.58 |
| Equity | 105.08 | 105.08 | 0.00 | 105.08 | 105.08 | 0.00 | 105.08 | 105.08 | 0.00 |
| PBIDTM(%) | 1.78 | 16.42 | -89.14 | 2.79 | 4.14 | -32.64 | -50.49 | -0.31 | 15984.55 |
