The Total revenue for the quarter ended December 2024 of Rs. 20.91 millions grew by 537.50% from Rs. 3.28 millions.Profit saw a slight increase of 16.90%to Rs. 36.32 millions from Rs. 31.07 millions.The company reported a good operating profit of 38.64 millions compared to 32.66 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 20.91 | 3.28 | 537.50 | 37.08 | 9.22 | 302.17 | 19.23 | 2.97 | 547.47 |
| Other Income | 45.56 | 44.08 | 3.36 | 164.06 | 94.07 | 74.40 | 181.80 | 126.27 | 43.98 |
| PBIDT | 38.64 | 32.66 | 18.31 | 140.37 | 62.71 | 123.84 | 138.25 | 80.69 | 71.33 |
| Interest | 1.47 | 0.00 | 0.00 | 4.15 | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 |
| PBDT | 37.17 | 32.66 | 13.81 | 136.22 | 62.71 | 117.22 | 137.35 | 80.69 | 70.22 |
| Depreciation | 5.70 | 1.53 | 272.55 | 16.03 | 4.57 | 250.77 | 8.03 | 2.56 | 213.67 |
| PBT | 31.47 | 31.13 | 1.09 | 120.19 | 58.14 | 106.73 | 129.32 | 78.13 | 65.52 |
| TAX | -4.85 | 0.06 | -8183.33 | -4.85 | 0.06 | -8183.33 | 0.06 | 0.26 | -76.92 |
| Deferred Tax | -8.70 | 0.00 | 0.00 | -8.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 36.32 | 31.07 | 16.90 | 125.04 | 58.08 | 115.29 | 129.26 | 77.87 | 65.99 |
| Equity | 116.92 | 58.46 | 100.00 | 116.92 | 58.46 | 100.00 | 58.46 | 52.47 | 11.42 |
| PBIDTM(%) | 184.79 | 995.73 | -81.44 | 378.56 | 680.15 | -44.34 | 718.93 | 2716.84 | -73.54 |
