The Total revenue for the quarter ended December 2024 of Rs. 39.97 millions remain, more or less, the same.The Net Profit of the company reported a remarkable increase of 1475.35% to Rs. 67.11 millions from Rs. 4.26 millions in previous same quarter.Operating profit for the quarter ended December 2024 rose to 80.76 millions as compared to 6.63 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 39.97 | 39.48 | 1.24 | 120.79 | 128.11 | -5.71 | 168.82 | 187.03 | -9.74 |
| Other Income | 76.67 | 2.58 | 2871.71 | 111.83 | 26.32 | 324.89 | 45.06 | 83.75 | -46.20 |
| PBIDT | 80.76 | 6.63 | 1118.10 | 124.36 | 40.77 | 205.03 | 64.65 | 101.87 | -36.54 |
| Interest | 0.11 | 0.04 | 175.00 | 0.27 | 0.11 | 145.45 | 0.16 | 0.13 | 23.08 |
| PBDT | 80.65 | 6.59 | 1123.82 | 124.09 | 40.66 | 205.19 | 64.49 | 101.74 | -36.61 |
| Depreciation | 1.59 | 1.76 | -9.66 | 4.47 | 4.67 | -4.28 | 5.96 | 5.25 | 13.52 |
| PBT | 79.06 | 4.83 | 1536.85 | 119.62 | 35.99 | 232.37 | 58.53 | 96.49 | -39.34 |
| TAX | 11.95 | 0.57 | 1996.49 | 17.89 | 5.04 | 254.96 | 8.20 | 13.33 | -38.48 |
| Deferred Tax | 0.06 | 0.02 | 200.00 | 0.17 | 0.21 | -19.05 | 0.34 | 0.31 | 9.68 |
| PAT | 67.11 | 4.26 | 1475.35 | 101.73 | 30.95 | 228.69 | 50.33 | 83.16 | -39.48 |
| Equity | 33.51 | 33.51 | 0.00 | 33.51 | 33.51 | 0.00 | 33.51 | 33.51 | 0.00 |
| PBIDTM(%) | 202.05 | 16.79 | 1103.17 | 102.96 | 31.82 | 223.51 | 38.30 | 54.47 | -29.69 |
