The total revenue surged to Rs. 98.10 millions, up 113.59% for the December 2024 quarter as against Rs. 45.93 millions during the year-ago period.The Profit for the quarter ended December 2024 of Rs. 4.57 millions grew by 67.40% from Rs. 2.73 millions.The company reported a good operating profit of 6.68 millions compared to 3.65 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 98.10 | 45.93 | 113.59 | 211.19 | 84.80 | 149.04 | 140.58 | 49.71 | 182.80 |
| Other Income | 0.76 | 0.00 | 0.00 | 1.47 | 0.00 | 0.00 | 0.09 | 0.01 | 800.00 |
| PBIDT | 6.68 | 3.65 | 83.01 | 21.82 | 5.05 | 332.08 | 10.45 | 6.76 | 54.59 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 6.68 | 3.65 | 83.01 | 21.82 | 5.05 | 332.08 | 10.45 | 6.76 | 54.59 |
| Depreciation | 0.07 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PBT | 6.61 | 3.65 | 81.10 | 21.69 | 5.05 | 329.50 | 10.44 | 6.76 | 54.44 |
| TAX | 2.04 | 0.92 | 121.74 | 5.56 | 1.26 | 341.27 | 3.00 | 1.52 | 97.37 |
| Deferred Tax | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 |
| PAT | 4.57 | 2.73 | 67.40 | 16.13 | 3.79 | 325.59 | 7.44 | 5.24 | 41.98 |
| Equity | 18.19 | 18.19 | 0.00 | 18.19 | 18.19 | 0.00 | 18.19 | 14.40 | 26.32 |
| PBIDTM(%) | 6.81 | 7.95 | -14.31 | 10.33 | 5.96 | 73.49 | 7.43 | 13.60 | -45.34 |
