The Total revenue for the quarter ended December 2024 of Rs. 309.82 millions grew by 657.32% from Rs. 40.91 millions.The Total revenue for the quarter ended December 2024 of Rs. 39.82 millions grew by 1282.64% from Rs. 2.88 millions.Operating Profit saw a handsome growth to 57.65 millions from 7.95 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 309.82 | 40.91 | 657.32 | 474.74 | 145.87 | 225.45 | 191.80 | 134.16 | 42.96 |
| Other Income | 0.87 | 0.00 | 0.00 | 4.61 | 5.03 | -8.35 | 5.02 | 0.41 | 1124.39 |
| PBIDT | 57.65 | 7.95 | 625.16 | 79.80 | 28.45 | 180.49 | 35.32 | 11.61 | 204.22 |
| Interest | 2.46 | 1.15 | 113.91 | 3.95 | 2.58 | 53.10 | 2.04 | 0.20 | 920.00 |
| PBDT | 55.19 | 6.80 | 711.62 | 75.85 | 25.87 | 193.20 | 33.28 | 11.41 | 191.67 |
| Depreciation | 1.38 | 0.94 | 46.81 | 4.66 | 1.80 | 158.89 | 2.38 | 0.49 | 385.71 |
| PBT | 53.81 | 5.86 | 818.26 | 71.19 | 24.07 | 195.76 | 30.90 | 10.92 | 182.97 |
| TAX | 13.99 | 2.98 | 369.46 | 18.51 | 6.26 | 195.69 | 8.96 | 2.12 | 322.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.92 | 0.37 | 148.65 |
| PAT | 39.82 | 2.88 | 1282.64 | 52.68 | 17.81 | 195.79 | 21.94 | 8.80 | 149.32 |
| Equity | 189.97 | 175.55 | 8.21 | 189.97 | 175.55 | 8.21 | 175.55 | 166.87 | 5.20 |
| PBIDTM(%) | 18.61 | 19.43 | -4.25 | 16.81 | 19.50 | -13.82 | 18.42 | 8.65 | 112.79 |
