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.Net Profit for the quarter ended December 2024 zoomed to 742.17% from Rs. 7.02 millions to Rs. 59.12 millions.Operating profit surged to 83.23 millions from the corresponding previous quarter of 15.26 millions.
| | 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 |
