The total revenue for the December 2024 quarter zoomed 295.19% to Rs. 18.89 millions as compared to Rs. 4.78 millions during the year-ago period.Net Profit of the company move down -53.39% to Rs. 6.53 millions from Rs. 14.01 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 7.59 millions from 16.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 18.89 | 4.78 | 295.19 | 116.97 | 103.94 | 12.54 | 97.30 | 44.17 | 120.29 |
| Other Income | 6.85 | 70.26 | -90.25 | 7.07 | 93.67 | -92.45 | 185.97 | 49.77 | 273.66 |
| PBIDT | 7.59 | 16.31 | -53.46 | 15.23 | 38.77 | -60.72 | 149.61 | 45.69 | 227.45 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PBDT | 7.59 | 16.31 | -53.46 | 15.23 | 38.77 | -60.72 | 149.60 | 45.69 | 227.42 |
| Depreciation | 0.06 | 0.30 | -80.00 | 0.17 | 0.46 | -63.04 | 0.22 | 0.76 | -71.05 |
| PBT | 7.53 | 16.01 | -52.97 | 15.06 | 38.31 | -60.69 | 149.38 | 44.93 | 232.47 |
| TAX | 1.00 | 2.00 | -50.00 | 2.00 | 5.47 | -63.44 | 19.60 | 1.55 | 1164.52 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| PAT | 6.53 | 14.01 | -53.39 | 13.06 | 32.84 | -60.23 | 129.78 | 43.38 | 199.17 |
| Equity | 100.26 | 100.26 | 0.00 | 100.26 | 100.26 | 0.00 | 100.26 | 100.26 | 0.00 |
| PBIDTM(%) | 40.18 | 341.21 | -88.22 | 13.02 | 37.30 | -65.09 | 153.76 | 103.44 | 48.65 |
