A decrease of about -36.87% in the sales to Rs. 23.10 millions was observed for the quarter ended December 2024. The sales stood at Rs. 36.59 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 33.77 millions from Rs. 9.20 millions in the quarter ended December 2024.Operating profit surged to 39.74 millions from the corresponding previous quarter of 12.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 23.10 | 36.59 | -36.87 | 137.58 | 226.52 | -39.26 | 264.11 | 237.32 | 11.29 |
| Other Income | 42.60 | 7.57 | 462.75 | 71.85 | 22.25 | 222.92 | 23.08 | 16.11 | 43.27 |
| PBIDT | 39.74 | 12.21 | 225.47 | 92.20 | 39.27 | 134.78 | 35.28 | 4.64 | 660.34 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| PBDT | 39.74 | 12.21 | 225.47 | 92.20 | 39.27 | 134.78 | 35.27 | 4.63 | 661.77 |
| Depreciation | 0.26 | 0.18 | 44.44 | 0.63 | 0.75 | -16.00 | 0.85 | 1.07 | -20.56 |
| PBT | 39.48 | 12.03 | 228.18 | 91.57 | 38.52 | 137.72 | 34.42 | 3.56 | 866.85 |
| TAX | 5.71 | 2.83 | 101.77 | 11.27 | 7.45 | 51.28 | 5.57 | 1.19 | 368.07 |
| Deferred Tax | 0.04 | -0.01 | -500.00 | -0.80 | -0.01 | 7900.00 | -0.09 | 0.06 | -250.00 |
| PAT | 33.77 | 9.20 | 267.07 | 80.30 | 31.07 | 158.45 | 28.85 | 2.37 | 1117.30 |
| Equity | 48.71 | 48.71 | 0.00 | 48.71 | 48.71 | 0.00 | 48.71 | 48.71 | 0.00 |
| PBIDTM(%) | 172.03 | 33.37 | 415.54 | 67.02 | 17.34 | 286.56 | 13.36 | 1.96 | 583.21 |
