An increase of about 1974.91% to Rs. 232.39 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 11.20 millions during the similar quarter previous year.Profit for the quarter ended December 2024 grew by 4.52% to Rs. 9.24 millions from Rs. 8.84 millions.Operating Profit saw a handsome growth to 9.28 millions from 8.84 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 232.39 | 11.20 | 1974.91 | 485.95 | 14.80 | 3183.45 | 15.85 | 14.96 | 5.95 |
| Other Income | 3.90 | 0.20 | 1850.00 | 9.70 | 5.11 | 89.82 | 6.70 | 0.01 | 66900.00 |
| PBIDT | 9.28 | 8.84 | 4.98 | 19.22 | 15.89 | 20.96 | 17.91 | 11.47 | 56.15 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 | 0.02 | 0.01 | 100.00 |
| PBDT | 9.28 | 8.84 | 4.98 | 19.22 | 15.88 | 21.03 | 19.97 | 11.46 | 74.26 |
| Depreciation | 0.04 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 |
| PBT | 9.24 | 8.84 | 4.52 | 19.10 | 15.88 | 20.28 | 19.86 | 11.46 | 73.30 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.98 | -32.89 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.24 | 8.84 | 4.52 | 19.10 | 15.88 | 20.28 | 17.86 | 8.48 | 110.61 |
| Equity | 204.00 | 102.00 | 100.00 | 204.00 | 102.00 | 100.00 | 204.00 | 102.00 | 100.00 |
| PBIDTM(%) | 3.99 | 78.93 | -94.94 | 3.96 | 107.36 | -96.32 | 113.00 | 76.67 | 47.38 |
