The total revenue hovered 178.00% to Rs. 358.93 millions for the December 2024 quarter as against Rs. 129.11 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 255.38% to Rs. 27.40 millions from Rs. 7.71 millions in the previous quarter.OP of the company witnessed a marginal growth to 36.69 millions from 16.84 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 358.93 | 129.11 | 178.00 | 1293.20 | 504.88 | 156.14 | 918.72 | 398.76 | 130.39 |
| Other Income | 17.13 | 2.06 | 731.55 | 23.88 | 42.91 | -44.35 | 43.53 | 70.03 | -37.84 |
| PBIDT | 36.69 | 16.84 | 117.87 | 104.88 | 55.84 | 87.82 | 78.85 | 29.57 | 166.66 |
| Interest | 0.24 | 0.01 | 2300.00 | 0.31 | 0.07 | 342.86 | 0.14 | 3.26 | -95.71 |
| PBDT | 36.45 | 16.83 | 116.58 | 352.79 | 55.77 | 532.58 | 78.71 | 26.31 | 199.16 |
| Depreciation | 8.73 | 8.84 | -1.24 | 26.06 | 27.35 | -4.72 | 35.23 | 29.19 | 20.69 |
| PBT | 27.72 | 7.99 | 246.93 | 326.73 | 28.42 | 1049.65 | 43.48 | -2.88 | -1609.72 |
| TAX | 0.32 | 0.28 | 14.29 | 41.76 | 0.60 | 6860.00 | 1.42 | -19.41 | -107.32 |
| Deferred Tax | 0.32 | 0.28 | 14.29 | 41.76 | 0.60 | 6860.00 | 1.42 | -19.41 | -107.32 |
| PAT | 27.40 | 7.71 | 255.38 | 284.97 | 27.82 | 924.34 | 42.06 | 16.53 | 154.45 |
| Equity | 593.88 | 419.08 | 41.71 | 593.88 | 419.08 | 41.71 | 419.34 | 332.38 | 26.16 |
| PBIDTM(%) | 10.22 | 13.04 | -21.63 | 8.11 | 11.06 | -26.67 | 8.58 | 7.42 | 15.74 |
