A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 111.12 millions against Rs. 107.08 millions during year ago period.The company almost doubled its revenue to Rs. 15.39 millions from Rs. 5.14 millions in the quarter ended December 2024.Operating profit surged to 38.85 millions from the corresponding previous quarter of 27.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 111.12 | 107.08 | 3.77 | 351.26 | 398.36 | -11.82 | 502.29 | 593.07 | -15.31 |
| Other Income | 13.77 | 1.10 | 1151.82 | 15.39 | 3.94 | 290.61 | 5.04 | 17.69 | -71.51 |
| PBIDT | 38.85 | 27.77 | 39.90 | 87.04 | 107.09 | -18.72 | 88.54 | 53.08 | 66.80 |
| Interest | 12.26 | 12.57 | -2.47 | 37.86 | 38.59 | -1.89 | 50.81 | 52.69 | -3.57 |
| PBDT | 26.59 | 15.20 | 74.93 | 49.18 | 68.50 | -28.20 | -245.53 | 0.39 | -63056.41 |
| Depreciation | 8.74 | 6.91 | 26.48 | 22.04 | 21.36 | 3.18 | 28.15 | 27.62 | 1.92 |
| PBT | 17.85 | 8.29 | 115.32 | 27.14 | 47.14 | -42.43 | -273.68 | -27.23 | 905.07 |
| TAX | 2.46 | 3.15 | -21.90 | 3.39 | 10.22 | -66.83 | 4.44 | 0.09 | 4833.33 |
| Deferred Tax | -0.52 | 1.77 | -129.38 | -1.15 | 2.36 | -148.73 | 2.91 | 0.09 | 3133.33 |
| PAT | 15.39 | 5.14 | 199.42 | 23.75 | 36.92 | -35.67 | -278.12 | -27.32 | 918.01 |
| Equity | 167.05 | 167.05 | 0.00 | 167.05 | 167.05 | 0.00 | 167.05 | 167.05 | 0.00 |
| PBIDTM(%) | 34.96 | 25.93 | 34.81 | 24.78 | 26.88 | -7.82 | 17.63 | 8.95 | 96.95 |
