The sales moved down -36.87% to Rs. 23.10 millions for the December 2024 quarter as compared to Rs. 36.59 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 33.77 millions grew by 267.07% from Rs. 9.20 millions.Operating profit surged to 39.74 millions from the corresponding previous quarter of 12.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 23.10 | 36.59 | -36.87 | 137.58 | 226.52 | -39.26 | 264.11 | 237.32 | 11.29 |
| Other Income | 42.60 | 7.57 | 462.75 | 71.85 | 22.25 | 222.92 | 23.08 | 16.11 | 43.27 |
| PBIDT | 39.74 | 12.21 | 225.47 | 92.20 | 39.27 | 134.78 | 35.28 | 4.64 | 660.34 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| PBDT | 39.74 | 12.21 | 225.47 | 92.20 | 39.27 | 134.78 | 35.27 | 4.63 | 661.77 |
| Depreciation | 0.26 | 0.18 | 44.44 | 0.63 | 0.75 | -16.00 | 0.85 | 1.07 | -20.56 |
| PBT | 39.48 | 12.03 | 228.18 | 91.57 | 38.52 | 137.72 | 34.42 | 3.56 | 866.85 |
| TAX | 5.71 | 2.83 | 101.77 | 11.27 | 7.45 | 51.28 | 5.57 | 1.19 | 368.07 |
| Deferred Tax | 0.04 | -0.01 | -500.00 | -0.80 | -0.01 | 7900.00 | -0.09 | 0.06 | -250.00 |
| PAT | 33.77 | 9.20 | 267.07 | 80.30 | 31.07 | 158.45 | 28.85 | 2.37 | 1117.30 |
| Equity | 48.71 | 48.71 | 0.00 | 48.71 | 48.71 | 0.00 | 48.71 | 48.71 | 0.00 |
| PBIDTM(%) | 172.03 | 33.37 | 415.54 | 67.02 | 17.34 | 286.56 | 13.36 | 1.96 | 583.21 |
