The Total revenue for the quarter ended December 2024 of Rs. 11.68 millions grew by 258.28% from Rs. 3.26 millions.The Total Profit for the quarter ended December 2024 of Rs. 84.33 millions grew from Rs.-6.51 millions Operating profit Margin for the quarter ended December 2024 improved to 30.84% as compared to -3.01% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11.68 | 3.26 | 258.28 | 23.10 | 28.26 | -18.26 | 38.11 | 37.07 | 2.81 |
| Other Income | 56.61 | 13.27 | 326.60 | 139.03 | 44.73 | 210.82 | 78.93 | 105.34 | -25.07 |
| PBIDT | 30.84 | -3.01 | -1124.58 | 82.76 | -16.36 | -605.87 | 11.21 | 53.76 | -79.15 |
| Interest | 1.01 | 0.56 | 80.36 | 2.88 | 1.25 | 130.40 | 1.92 | 1.07 | 79.44 |
| PBDT | 81.36 | -3.57 | -2378.99 | 131.41 | -17.61 | -846.22 | 9.29 | 44.81 | -79.27 |
| Depreciation | 0.20 | 0.28 | -28.57 | 0.79 | 0.86 | -8.14 | 1.16 | 1.45 | -20.00 |
| PBT | 81.16 | -3.85 | -2208.05 | 130.62 | -18.47 | -807.20 | 8.13 | 43.36 | -81.25 |
| TAX | -3.17 | 2.66 | -219.17 | -1.45 | 2.66 | -154.51 | -17.69 | 2.26 | -882.74 |
| Deferred Tax | -1.05 | 2.66 | -139.47 | -1.45 | 2.66 | -154.51 | 3.86 | 2.26 | 70.80 |
| PAT | 84.33 | -6.51 | -1395.39 | 132.07 | -21.13 | -725.04 | 25.82 | 41.10 | -37.18 |
| Equity | 766.33 | 766.33 | 0.00 | 766.33 | 766.33 | 0.00 | 766.33 | 766.33 | 0.00 |
| PBIDTM(%) | 264.04 | -92.33 | -385.97 | 358.27 | -57.89 | -718.87 | 29.41 | 145.02 | -79.72 |
