A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 245.92 millions against Rs. 0.00 millions during year ago period.The Net Profit of the company reported a remarkable increase of 494.17% to Rs. 6.12 millions from Rs. 1.03 millions in previous same quarter.Operating Profit saw a handsome growth to 8.81 millions from 1.57 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 245.92 | 0.00 | 0.00 | 725.94 | 5.11 | 14106.26 | 65.44 | 26.82 | 144.00 |
| Other Income | 5.32 | 2.57 | 107.00 | 13.36 | 7.64 | 74.87 | 10.39 | 9.65 | 7.67 |
| PBIDT | 8.81 | 1.57 | 461.15 | 19.67 | 7.05 | 179.01 | 7.36 | 7.11 | 3.52 |
| Interest | 0.07 | 0.03 | 133.33 | 0.15 | 0.09 | 66.67 | 0.18 | 0.00 | 0.00 |
| PBDT | 8.74 | 1.54 | 467.53 | 19.52 | 6.96 | 180.46 | 7.18 | 7.11 | 0.98 |
| Depreciation | 0.49 | 0.20 | 145.00 | 0.77 | 0.60 | 28.33 | 0.80 | 1.14 | -29.82 |
| PBT | 8.25 | 1.34 | 515.67 | 18.75 | 6.36 | 194.81 | 6.38 | 5.97 | 6.87 |
| TAX | 2.13 | 0.31 | 587.10 | 4.86 | 1.79 | 171.51 | 1.74 | 0.51 | 241.18 |
| Deferred Tax | -0.02 | -0.02 | 0.00 | -0.02 | 0.15 | -113.33 | 0.14 | -0.98 | -114.29 |
| PAT | 6.12 | 1.03 | 494.17 | 13.89 | 4.57 | 203.94 | 4.64 | 5.46 | -15.02 |
| Equity | 572.05 | 114.41 | 400.00 | 572.05 | 114.41 | 400.00 | 114.41 | 114.41 | 0.00 |
| PBIDTM(%) | 3.58 | 0.00 | 0.00 | 2.71 | 137.96 | -98.04 | 11.25 | 26.51 | -57.58 |
