The turnover for the December 2024 quarter moved up 52.52% to Rs. 241.38 millions as compared to Rs. 158.26 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 57.56 millions grew by 440.98% from Rs. 10.64 millions.Operating Profit saw a handsome growth to 78.21 millions from 20.20 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 241.38 | 158.26 | 52.52 | 241.38 | 158.26 | 52.52 | 241.38 | 158.26 | 52.52 |
| Other Income | 0.80 | -3.63 | -122.04 | 0.80 | -3.63 | -122.04 | 0.80 | -3.63 | -122.04 |
| PBIDT | 78.21 | 20.20 | 287.18 | 78.21 | 20.20 | 287.18 | 78.21 | 20.20 | 287.18 |
| Interest | 0.25 | 0.19 | 31.58 | 0.25 | 0.19 | 31.58 | 0.25 | 0.19 | 31.58 |
| PBDT | 77.96 | 20.01 | 289.61 | 77.96 | 20.01 | 289.61 | 77.96 | 20.01 | 289.61 |
| Depreciation | 1.71 | 1.97 | -13.20 | 1.71 | 1.97 | -13.20 | 1.71 | 1.97 | -13.20 |
| PBT | 76.25 | 18.04 | 322.67 | 76.25 | 18.04 | 322.67 | 76.25 | 18.04 | 322.67 |
| TAX | 18.69 | 7.40 | 152.57 | 18.69 | 7.40 | 152.57 | 18.69 | 7.40 | 152.57 |
| Deferred Tax | -0.43 | 2.43 | -117.70 | -0.43 | 2.43 | -117.70 | -0.43 | 2.43 | -117.70 |
| PAT | 57.56 | 10.64 | 440.98 | 57.56 | 10.64 | 440.98 | 57.56 | 10.64 | 440.98 |
| Equity | 127.97 | 94.06 | 36.05 | 127.97 | 94.06 | 36.05 | 127.97 | 94.06 | 36.05 |
| PBIDTM(%) | 32.40 | 12.76 | 153.85 | 32.40 | 12.76 | 153.85 | 32.40 | 12.76 | 153.85 |
