An increase of about 187.30% to Rs. 505.96 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 176.11 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 34.16 millions from Rs. 46.36 millions ,decline by -26.32%.Operating Profit reported a sharp decline to 35.14 millions from 50.42 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 505.96 | 176.11 | 187.30 | 1386.07 | 332.59 | 316.75 | 607.12 | 0.00 | 0.00 |
| Other Income | 3.67 | 0.00 | 0.00 | 5.52 | 0.00 | 0.00 | 0.71 | 0.00 | 0.00 |
| PBIDT | 35.14 | 50.42 | -30.31 | 97.61 | 59.21 | 64.85 | 110.94 | -1.16 | -9663.79 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 35.14 | 50.42 | -30.31 | 97.61 | 59.21 | 64.85 | 110.94 | -1.16 | -9663.79 |
| Depreciation | 0.01 | 0.03 | -66.67 | 0.03 | 0.06 | -50.00 | 0.12 | 0.00 | 0.00 |
| PBT | 35.13 | 50.39 | -30.28 | 97.58 | 59.15 | 64.97 | 110.82 | -1.16 | -9653.45 |
| TAX | 0.97 | 4.03 | -75.93 | 3.47 | 5.40 | -35.74 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 34.16 | 46.36 | -26.32 | 94.11 | 53.75 | 75.09 | 110.82 | -1.16 | -9653.45 |
| Equity | 840.00 | 250.00 | 236.00 | 840.00 | 250.00 | 236.00 | 250.00 | 1.40 | 17757.14 |
| PBIDTM(%) | 6.95 | 28.63 | -75.74 | 7.04 | 17.80 | -60.44 | 18.27 | 0.00 | 0.00 |
