The Total revenue for the quarter ended December 2024 of Rs. 241.78 millions grew by 251.68% from Rs. 68.75 millions.Net profit for the quarter ended December 2024 increased significantly by 86.69% to Rs. 17.25 millions from Rs. 9.24 millions.Operating Profit saw a handsome growth to 53.48 millions from 12.99 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 241.78 | 68.75 | 251.68 | 873.64 | 307.11 | 184.47 | 672.16 | 728.49 | -7.73 |
| Other Income | 40.11 | 1.18 | 3299.15 | 42.89 | 2.83 | 1415.55 | 6.24 | 2.40 | 160.00 |
| PBIDT | 53.48 | 12.99 | 311.70 | 97.41 | 36.83 | 164.49 | 37.61 | 36.52 | 2.98 |
| Interest | 30.29 | 0.00 | 0.00 | 38.69 | 0.00 | 0.00 | 1.45 | 0.76 | 90.79 |
| PBDT | 23.19 | 12.99 | 78.52 | 58.72 | 36.83 | 59.44 | 36.16 | 35.76 | 1.12 |
| Depreciation | 0.14 | 0.03 | 366.67 | 0.24 | 0.09 | 166.67 | 0.13 | 0.15 | -13.33 |
| PBT | 23.05 | 12.96 | 77.85 | 58.48 | 36.74 | 59.17 | 36.03 | 35.61 | 1.18 |
| TAX | 5.80 | 3.72 | 55.91 | 14.72 | 8.86 | 66.14 | 9.01 | 7.97 | 13.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 100.00 |
| PAT | 17.25 | 9.24 | 86.69 | 43.76 | 27.88 | 56.96 | 27.02 | 27.64 | -2.24 |
| Equity | 172.83 | 172.83 | 0.00 | 172.83 | 172.83 | 0.00 | 172.83 | 172.83 | 0.00 |
| PBIDTM(%) | 22.12 | 18.89 | 17.07 | 11.15 | 11.99 | -7.03 | 5.60 | 5.01 | 11.62 |
