The Total revenue for the quarter ended December 2024 of Rs. 53.69 millions grew by 536800.00% from Rs. 0.01 millions.The company reported a drastic decline of -91.32% in the quarter ended December 2024 to Rs. 7.55 millions from Rs. 86.94 millions .The company reported a good operating profit of 10.63 millions compared to 1.61 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 53.69 | 0.01 | 536800.00 | 53.69 | 0.10 | 53590.00 | 0.00 | 24.37 | 0.00 |
| Other Income | 34.12 | 30.95 | 10.24 | 99.56 | 90.30 | 10.25 | 121.77 | 110.12 | 10.58 |
| PBIDT | 10.63 | 1.61 | 560.25 | 27.94 | 12.41 | 125.14 | 20.83 | 31.22 | -33.28 |
| Interest | 3.04 | 2.74 | 10.95 | 8.83 | 7.95 | 11.07 | 10.71 | 12.10 | -11.49 |
| PBDT | 7.58 | 86.98 | -91.29 | 25.00 | 93.40 | -73.23 | 42.25 | 122.76 | -65.58 |
| Depreciation | 0.03 | 0.04 | -25.00 | 0.09 | 0.12 | -25.00 | 0.14 | 0.15 | -6.67 |
| PBT | 7.55 | 86.94 | -91.32 | 24.91 | 93.28 | -73.30 | 42.11 | 122.61 | -65.66 |
| 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 | 7.55 | 86.94 | -91.32 | 24.91 | 93.28 | -73.30 | 42.11 | 122.61 | -65.66 |
| Equity | 450.03 | 450.03 | 0.00 | 450.03 | 450.03 | 0.00 | 450.03 | 450.03 | 0.00 |
| PBIDTM(%) | 19.80 | 16100.00 | -99.88 | 52.04 | 12410.00 | -99.58 | 0.00 | 128.11 | 0.00 |
