The Total revenue for the quarter ended December 2024 of Rs. 42.75 millions grew by 162.59% from Rs. 16.28 millions.The company almost doubled its revenue to Rs. 23.64 millions from Rs. 2.75 millions in the quarter ended December 2024.The company reported a good operating profit of 35.85 millions compared to 7.33 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 42.75 | 16.28 | 162.59 | 42.75 | 16.28 | 162.59 | 64.10 | 64.30 | -0.31 |
| Other Income | 13.54 | 0.00 | 0.00 | 13.54 | 0.00 | 0.00 | 0.35 | 0.28 | 25.00 |
| PBIDT | 35.85 | 7.33 | 389.09 | 35.85 | 7.33 | 389.09 | 29.17 | 25.20 | 15.75 |
| Interest | 0.15 | 0.38 | -60.53 | 0.15 | 0.38 | -60.53 | 2.24 | 4.54 | -50.66 |
| PBDT | 35.70 | 6.95 | 413.67 | 35.70 | 6.95 | 413.67 | 26.93 | 20.66 | 30.35 |
| Depreciation | 2.16 | 3.38 | -36.09 | 2.16 | 3.38 | -36.09 | 12.22 | 8.88 | 37.61 |
| PBT | 33.54 | 3.57 | 839.50 | 33.54 | 3.57 | 839.50 | 14.71 | 11.78 | 24.87 |
| TAX | 9.90 | 0.82 | 1107.32 | 9.90 | 0.82 | 1107.32 | 4.05 | 3.89 | 4.11 |
| Deferred Tax | 2.12 | 0.20 | 960.00 | 2.12 | 0.20 | 960.00 | 0.76 | 0.34 | 123.53 |
| PAT | 23.64 | 2.75 | 759.64 | 23.64 | 2.75 | 759.64 | 10.66 | 7.89 | 35.11 |
| Equity | 74.29 | 30.00 | 147.63 | 74.29 | 30.00 | 147.63 | 30.00 | 6.53 | 359.42 |
| PBIDTM(%) | 83.86 | 45.02 | 86.25 | 83.86 | 45.02 | 86.25 | 45.51 | 39.19 | 16.12 |
