The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 636.61 millions.The Total revenue for the quarter ended December 2024 of Rs. 27.85 millions grew by 709.59% from Rs. 3.44 millions.Operating Profit saw a handsome growth to 41.75 millions from 5.34 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 636.61 | 616.74 | 3.22 | 2146.57 | 1988.99 | 7.92 | 2815.81 | 3106.46 | -9.36 |
| Other Income | 0.04 | 4.21 | -99.05 | 10.81 | 10.85 | -0.37 | 13.85 | 4.78 | 189.75 |
| PBIDT | 41.75 | 5.34 | 681.84 | 111.95 | 22.00 | 408.86 | 38.54 | 244.06 | -84.21 |
| Interest | 0.96 | 2.31 | -58.44 | 4.52 | 5.82 | -22.34 | 6.87 | 12.32 | -44.24 |
| PBDT | 40.79 | 3.03 | 1246.20 | 107.43 | 16.18 | 563.97 | 31.67 | 231.74 | -86.33 |
| Depreciation | 1.66 | 1.62 | 2.47 | 4.94 | 4.87 | 1.44 | 6.47 | 6.43 | 0.62 |
| PBT | 39.13 | 1.41 | 2675.18 | 102.49 | 11.31 | 806.19 | 25.20 | 225.31 | -88.82 |
| TAX | 11.28 | -2.03 | -655.67 | 27.38 | 3.65 | 650.14 | 3.57 | 59.00 | -93.95 |
| Deferred Tax | 2.46 | -3.11 | -179.10 | -1.75 | 0.03 | -5933.33 | 0.82 | -2.07 | -139.61 |
| PAT | 27.85 | 3.44 | 709.59 | 75.11 | 7.66 | 880.55 | 21.63 | 166.31 | -86.99 |
| Equity | 30.90 | 30.90 | 0.00 | 30.90 | 30.90 | 0.00 | 30.90 | 30.90 | 0.00 |
| PBIDTM(%) | 6.56 | 0.87 | 657.47 | 5.22 | 1.11 | 371.50 | 1.37 | 7.86 | -82.58 |
