The Total revenue for the quarter ended December 2024 of Rs. 63.05 millions grew by 121.23% from Rs. 28.50 millions.The Total Profit for the quarter ended December 2024 of Rs. 5.79 millions grew from Rs.-8.03 millionsOperating Profit saw a handsome growth to 13.88 millions from 2.22 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 63.05 | 28.50 | 121.23 | 172.43 | 84.28 | 104.59 | 120.17 | 135.25 | -11.15 |
| Other Income | 11.69 | 7.70 | 51.82 | 34.23 | 23.44 | 46.03 | 31.29 | 46.28 | -32.39 |
| PBIDT | 13.88 | 2.22 | 525.23 | 33.79 | 8.27 | 308.59 | 12.62 | 25.45 | -50.41 |
| Interest | 0.20 | 0.00 | 0.00 | 0.46 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| PBDT | 13.68 | -6.93 | -297.40 | 33.33 | -0.88 | -3887.50 | 23.92 | 25.45 | -6.01 |
| Depreciation | 1.10 | 0.06 | 1733.33 | 1.48 | 0.17 | 770.59 | 0.22 | 0.35 | -37.14 |
| PBT | 12.58 | -6.99 | -279.97 | 31.85 | -1.05 | -3133.33 | 23.70 | 25.10 | -5.58 |
| TAX | 6.79 | 1.04 | 552.88 | 11.87 | 2.49 | 376.71 | 5.78 | 6.00 | -3.67 |
| Deferred Tax | 0.00 | 0.49 | 0.00 | 0.32 | 0.47 | -31.91 | 0.05 | 2.81 | -98.22 |
| PAT | 5.79 | -8.03 | -172.10 | 19.98 | -3.54 | -664.41 | 17.92 | 19.10 | -6.18 |
| Equity | 46.00 | 46.00 | 0.00 | 46.00 | 46.00 | 0.00 | 46.00 | 46.00 | 0.00 |
| PBIDTM(%) | 22.01 | 7.79 | 182.62 | 19.60 | 9.81 | 99.71 | 10.50 | 18.82 | -44.19 |
