An increase of about 131.84% to Rs. 111.56 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 48.12 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2024 of Rs. 2.00 millions grew by 387.80% from Rs. 0.41 millions.Operating Profit saw a handsome growth to 3.08 millions from 0.65 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 111.56 | 48.12 | 131.84 | 166.26 | 73.47 | 126.30 | 125.52 | 60.91 | 106.07 |
| Other Income | 0.81 | 0.60 | 35.00 | 2.61 | 1.80 | 45.00 | 4.53 | 3.82 | 18.59 |
| PBIDT | 3.08 | 0.65 | 373.85 | 5.69 | 1.76 | 223.30 | 4.09 | 3.76 | 8.78 |
| Interest | 0.56 | 0.06 | 833.33 | 1.11 | 0.15 | 640.00 | 0.35 | 0.47 | -25.53 |
| PBDT | 2.52 | 0.59 | 327.12 | 4.58 | 1.61 | 184.47 | 3.74 | 3.29 | 13.68 |
| Depreciation | 0.52 | 0.18 | 188.89 | 1.56 | 0.54 | 188.89 | 2.17 | 2.11 | 2.84 |
| PBT | 2.00 | 0.41 | 387.80 | 3.02 | 1.07 | 182.24 | 1.57 | 1.18 | 33.05 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.00 | 0.41 | 387.80 | 3.02 | 1.07 | 182.24 | 1.57 | 1.18 | 33.05 |
| Equity | 171.64 | 154.99 | 10.74 | 171.64 | 154.99 | 10.74 | 163.11 | 154.99 | 5.24 |
| PBIDTM(%) | 2.76 | 1.35 | 104.39 | 3.42 | 2.40 | 42.87 | 3.26 | 6.17 | -47.22 |
