The topline for the December 2024 quarter moved up 90.73% to Rs. 34.16 millions as compared to Rs. 17.91 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 17.38 millions grew by 122.54% from Rs. 7.81 millions.Operating Profit saw a handsome growth to 28.43 millions from 13.78 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 34.16 | 17.91 | 90.73 | 88.54 | 53.07 | 66.84 | 73.89 | 53.78 | 37.39 |
| Other Income | 0.17 | 0.06 | 183.33 | 0.28 | 0.06 | 366.67 | 0.35 | 0.29 | 20.69 |
| PBIDT | 28.43 | 13.78 | 106.31 | 72.30 | 37.18 | 94.46 | 51.21 | 34.59 | 48.05 |
| Interest | 5.20 | 3.35 | 55.22 | 15.04 | 6.49 | 131.74 | 10.46 | 5.88 | 77.89 |
| PBDT | 23.23 | 10.43 | 122.72 | 57.26 | 30.69 | 86.58 | 40.75 | 27.99 | 45.59 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.04 | 275.00 |
| PBT | 23.23 | 10.43 | 122.72 | 57.26 | 30.69 | 86.58 | 40.60 | 27.95 | 45.26 |
| TAX | 5.85 | 2.62 | 123.28 | 14.41 | 7.70 | 87.14 | 10.55 | 7.21 | 46.32 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 17.38 | 7.81 | 122.54 | 42.85 | 22.99 | 86.39 | 30.05 | 20.74 | 44.89 |
| Equity | 337.75 | 301.44 | 12.05 | 337.75 | 301.44 | 12.05 | 301.44 | 301.44 | 0.00 |
| PBIDTM(%) | 83.23 | 76.94 | 8.17 | 81.66 | 70.06 | 16.56 | 69.31 | 64.32 | 7.76 |
