The Total revenue for the quarter ended December 2024 of Rs. 390.42 millions grew by 123.03% from Rs. 175.05 millions.Net Profit witnessed a 1362.90% growth almost the double from Rs. 0.62 millions to Rs. 9.07 millions of same quarter last year.OP of the company witnessed a marginal growth to 15.29 millions from 3.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 390.42 | 175.05 | 123.03 | 913.61 | 590.55 | 54.70 | 836.59 | 1266.44 | -33.94 |
| Other Income | 1.22 | 0.01 | 12100.00 | 1.22 | 0.07 | 1642.86 | 0.92 | 1.03 | -10.68 |
| PBIDT | 15.29 | 3.90 | 292.05 | 26.93 | 9.32 | 188.95 | 7.15 | 27.10 | -73.62 |
| Interest | 1.92 | 1.58 | 21.52 | 5.47 | 3.60 | 51.94 | 0.00 | 0.00 | 0.00 |
| PBDT | 12.13 | 2.32 | 422.84 | 20.19 | 4.26 | 373.94 | 5.49 | 21.81 | -74.83 |
| Depreciation | 1.10 | 1.70 | -35.29 | 4.48 | 4.83 | -7.25 | 4.91 | 4.62 | 6.28 |
| PBT | 11.03 | 0.62 | 1679.03 | 15.71 | -0.57 | -2856.14 | 0.58 | 17.19 | -96.63 |
| TAX | 1.96 | 0.00 | 0.00 | 2.80 | 0.00 | 0.00 | 1.39 | 6.65 | -79.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.28 | 2.65 | -51.70 |
| PAT | 9.07 | 0.62 | 1362.90 | 12.91 | -0.57 | -2364.91 | -0.81 | 10.54 | -107.69 |
| Equity | 85.53 | 85.53 | 0.00 | 85.53 | 85.53 | 0.00 | 85.53 | 85.53 | 0.00 |
| PBIDTM(%) | 3.92 | 2.23 | 75.78 | 2.95 | 1.58 | 86.77 | 0.85 | 2.14 | -60.06 |
