The Sales for the quarter ended December 2024 of Rs. 6.20 million declined by -86.85% from Rs. 47.15 millions.The company almost doubled its revenue to Rs. 78.14 millions from Rs. 23.59 millions in the quarter ended December 2024.Operating Profit saw a handsome growth to 99.13 millions from 29.13 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6.20 | 47.15 | -86.85 | 137.49 | 123.24 | 11.56 | 194.41 | 126.26 | 53.98 |
| Other Income | 127.46 | 2.87 | 4341.11 | 133.86 | 23.20 | 476.98 | 21.64 | 16.14 | 34.08 |
| PBIDT | 99.13 | 29.13 | 240.30 | 123.33 | 61.46 | 100.67 | 106.49 | 89.34 | 19.20 |
| Interest | 0.76 | 0.00 | 0.00 | 1.57 | 0.05 | 3040.00 | 0.27 | 2.30 | -88.26 |
| PBDT | 98.37 | 29.13 | 237.69 | 121.76 | 61.41 | 98.27 | 104.88 | 86.38 | 21.42 |
| Depreciation | 3.50 | 0.84 | 316.67 | 8.98 | 2.37 | 278.90 | 4.77 | 3.63 | 31.40 |
| PBT | 94.87 | 28.29 | 235.35 | 112.78 | 59.04 | 91.02 | 100.11 | 82.75 | 20.98 |
| TAX | 16.73 | 4.70 | 255.96 | 17.04 | -2.95 | -677.63 | 25.72 | 18.17 | 41.55 |
| Deferred Tax | 1.61 | 0.23 | 600.00 | 0.83 | 0.20 | 315.00 | 0.22 | -0.01 | -2300.00 |
| PAT | 78.14 | 23.59 | 231.24 | 95.74 | 61.99 | 54.44 | 74.39 | 64.58 | 15.19 |
| Equity | 119.16 | 115.16 | 3.47 | 119.16 | 115.16 | 3.47 | 115.16 | 102.36 | 12.50 |
| PBIDTM(%) | 1598.87 | 61.78 | 2487.94 | 89.70 | 49.87 | 79.87 | 54.78 | 70.76 | -22.59 |
