The Total revenue for the quarter ended December 2024 of Rs. 119.50 millions grew by 451.71% from Rs. 21.66 millions.The Total revenue for the quarter ended December 2024 of Rs. 51.65 millions grew by 182.24% from Rs. 18.30 millions.OP of the company witnessed a marginal growth to 80.31 millions from 30.07 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 119.50 | 21.66 | 451.71 | 119.50 | 21.66 | 451.71 | 119.50 | 21.66 | 451.71 |
| Other Income | 24.42 | 36.39 | -32.89 | 24.42 | 36.39 | -32.89 | 24.42 | 36.39 | -32.89 |
| PBIDT | 80.31 | 30.07 | 167.08 | 80.31 | 30.07 | 167.08 | 80.31 | 30.07 | 167.08 |
| Interest | 10.67 | 11.62 | -8.18 | 10.67 | 11.62 | -8.18 | 10.67 | 11.62 | -8.18 |
| PBDT | 69.64 | 18.45 | 277.45 | 69.64 | 18.45 | 277.45 | 69.64 | 18.45 | 277.45 |
| Depreciation | 0.77 | 0.15 | 413.33 | 0.77 | 0.15 | 413.33 | 0.77 | 0.15 | 413.33 |
| PBT | 68.87 | 18.30 | 276.34 | 68.87 | 18.30 | 276.34 | 68.87 | 18.30 | 276.34 |
| TAX | 17.22 | 0.00 | 0.00 | 17.22 | 0.00 | 0.00 | 17.22 | 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 | 51.65 | 18.30 | 182.24 | 51.65 | 18.30 | 182.24 | 51.65 | 18.30 | 182.24 |
| Equity | 147.64 | 147.64 | 0.00 | 147.64 | 147.64 | 0.00 | 147.64 | 147.64 | 0.00 |
| PBIDTM(%) | 67.21 | 138.83 | -51.59 | 67.21 | 138.83 | -51.59 | 67.21 | 138.83 | -51.59 |
