An increase of about 78.20% to Rs. 77.32 millions in the topline was observed for the quarter ended December 2024. The topline stood at Rs. 43.39 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2024 of Rs. 5.45 millions grew by 3105.88% from Rs. 0.17 millions.The company reported a good operating profit of 5.69 millions compared to 0.38 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 77.32 | 43.39 | 78.20 | 84.52 | 61.74 | 36.90 | 120.53 | 58.86 | 104.77 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.00 | 0.05 | 0.00 | 1.22 | 2.22 | -45.05 |
| PBIDT | 5.69 | 0.38 | 1397.37 | 6.11 | 0.47 | 1200.00 | 4.36 | -3.73 | -216.89 |
| Interest | 0.12 | 0.07 | 71.43 | 0.16 | 0.42 | -61.90 | 0.37 | 1.12 | -66.96 |
| PBDT | 5.57 | 0.31 | 1696.77 | 5.95 | 0.05 | 11800.00 | 3.99 | -4.85 | -182.27 |
| Depreciation | 0.12 | 0.08 | 50.00 | 0.22 | 0.24 | -8.33 | 0.32 | 0.36 | -11.11 |
| PBT | 5.45 | 0.23 | 2269.57 | 5.73 | -0.19 | -3115.79 | 3.67 | -5.21 | -170.44 |
| TAX | 0.00 | 0.06 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.45 | 0.17 | 3105.88 | 5.73 | -0.25 | -2392.00 | 3.67 | -5.21 | -170.44 |
| Equity | 87.60 | 21.96 | 298.91 | 87.60 | 21.96 | 298.91 | 21.96 | 21.96 | 0.00 |
| PBIDTM(%) | 7.36 | 0.88 | 740.26 | 7.23 | 0.76 | 849.57 | 3.62 | -6.34 | -157.08 |
