The Total revenue for the quarter ended December 2024 of Rs. 303.06 millions grew by 1379.79% from Rs. 20.48 millions.A big decline of -47.33% was reported for the quarter ended December 2024 to Rs. 4.64 millions from Rs. 8.81 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 5.05 millions as compared to 12.16 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 303.06 | 20.48 | 1379.79 | 484.74 | 62.55 | 674.96 | 82.41 | 55.46 | 48.59 |
| Other Income | 0.00 | 2.74 | -100.00 | 1.79 | 10.54 | -83.02 | 13.18 | 9.17 | 43.73 |
| PBIDT | 5.05 | 12.16 | -58.47 | 4.13 | 21.30 | -80.61 | 15.00 | 7.07 | 112.16 |
| Interest | 0.01 | 0.05 | -80.00 | 0.08 | 0.07 | 14.29 | 0.13 | 0.00 | 0.00 |
| PBDT | 5.04 | 12.11 | -58.38 | 4.05 | 21.23 | -80.92 | 14.87 | 7.07 | 110.33 |
| Depreciation | 0.32 | 0.23 | 39.13 | 0.74 | 0.44 | 68.18 | 0.80 | 0.22 | 263.64 |
| PBT | 4.72 | 11.88 | -60.27 | 3.31 | 20.79 | -84.08 | 14.07 | 6.85 | 105.40 |
| TAX | 0.08 | 3.07 | -97.39 | 0.08 | 5.41 | -98.52 | 4.06 | 1.77 | 129.38 |
| Deferred Tax | -0.33 | -0.03 | 1000.00 | -0.33 | -0.01 | 3200.00 | -0.42 | 0.02 | -2200.00 |
| PAT | 4.64 | 8.81 | -47.33 | 3.23 | 15.38 | -79.00 | 10.01 | 5.08 | 97.05 |
| Equity | 745.41 | 250.14 | 198.00 | 745.41 | 250.14 | 198.00 | 250.14 | 181.92 | 37.50 |
| PBIDTM(%) | 1.67 | 59.38 | -97.19 | 0.85 | 34.05 | -97.50 | 18.20 | 12.75 | 42.78 |
