The revenue declined to Rs. 76.04 millions for the quarter ended December 2024 as compared to Rs. 77.23 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 59.12 millions grew by 742.17% from Rs. 7.02 millions.Operating Profit saw a handsome growth to 83.23 millions from 15.26 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 76.04 | 77.23 | -1.54 | 76.04 | 77.23 | -1.54 | 76.04 | 77.23 | -1.54 |
| Other Income | 66.99 | 6.27 | 968.42 | 66.99 | 6.27 | 968.42 | 66.99 | 6.27 | 968.42 |
| PBIDT | 83.23 | 15.26 | 445.41 | 83.23 | 15.26 | 445.41 | 83.23 | 15.26 | 445.41 |
| Interest | 0.90 | 0.58 | 55.17 | 0.90 | 0.58 | 55.17 | 0.90 | 0.58 | 55.17 |
| PBDT | 82.33 | 14.68 | 460.83 | 82.33 | 14.68 | 460.83 | 82.33 | 14.68 | 460.83 |
| Depreciation | 5.49 | 4.48 | 22.54 | 5.49 | 4.48 | 22.54 | 5.49 | 4.48 | 22.54 |
| PBT | 76.84 | 10.20 | 653.33 | 76.84 | 10.20 | 653.33 | 76.84 | 10.20 | 653.33 |
| TAX | 17.72 | 3.18 | 457.23 | 17.72 | 3.18 | 457.23 | 17.72 | 3.18 | 457.23 |
| Deferred Tax | 4.75 | 0.24 | 1879.17 | 4.75 | 0.24 | 1879.17 | 4.75 | 0.24 | 1879.17 |
| PAT | 59.12 | 7.02 | 742.17 | 59.12 | 7.02 | 742.17 | 59.12 | 7.02 | 742.17 |
| Equity | 254.28 | 220.02 | 15.57 | 254.28 | 220.02 | 15.57 | 254.28 | 220.02 | 15.57 |
| PBIDTM(%) | 109.46 | 19.76 | 453.95 | 109.46 | 19.76 | 453.95 | 109.46 | 19.76 | 453.95 |
