The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 39.97 millions.The Net Profit of the company vaulted to 1475.35% to Rs. 67.11 millions from Rs. 4.26 millions in the previous quarter.OP of the company witnessed a marginal growth to 80.76 millions from 6.63 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 39.97 | 39.48 | 1.24 | 120.79 | 128.11 | -5.71 | 168.82 | 187.03 | -9.74 |
| Other Income | 76.67 | 2.58 | 2871.71 | 111.83 | 26.32 | 324.89 | 45.06 | 83.75 | -46.20 |
| PBIDT | 80.76 | 6.63 | 1118.10 | 124.36 | 40.77 | 205.03 | 64.65 | 101.87 | -36.54 |
| Interest | 0.11 | 0.04 | 175.00 | 0.27 | 0.11 | 145.45 | 0.16 | 0.13 | 23.08 |
| PBDT | 80.65 | 6.59 | 1123.82 | 124.09 | 40.66 | 205.19 | 64.49 | 101.74 | -36.61 |
| Depreciation | 1.59 | 1.76 | -9.66 | 4.47 | 4.67 | -4.28 | 5.96 | 5.25 | 13.52 |
| PBT | 79.06 | 4.83 | 1536.85 | 119.62 | 35.99 | 232.37 | 58.53 | 96.49 | -39.34 |
| TAX | 11.95 | 0.57 | 1996.49 | 17.89 | 5.04 | 254.96 | 8.20 | 13.33 | -38.48 |
| Deferred Tax | 0.06 | 0.02 | 200.00 | 0.17 | 0.21 | -19.05 | 0.34 | 0.31 | 9.68 |
| PAT | 67.11 | 4.26 | 1475.35 | 101.73 | 30.95 | 228.69 | 50.33 | 83.16 | -39.48 |
| Equity | 33.51 | 33.51 | 0.00 | 33.51 | 33.51 | 0.00 | 33.51 | 33.51 | 0.00 |
| PBIDTM(%) | 202.05 | 16.79 | 1103.17 | 102.96 | 31.82 | 223.51 | 38.30 | 54.47 | -29.69 |
