The total revenue for the December 2024 quarter zoomed 706.80% to Rs. 614.86 millions as compared to Rs. 76.21 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 249.16% to Rs. 10.37 millions from Rs. 2.97 millions in previous same quarter.Operating profit for the quarter ended December 2024 rose to 15.96 millions as compared to 6.24 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 614.86 | 76.21 | 706.80 | 1012.67 | 241.51 | 319.31 | 304.32 | 582.76 | -47.78 |
| Other Income | 2.41 | 8.48 | -71.58 | 15.56 | 25.90 | -39.92 | 35.03 | 33.74 | 3.82 |
| PBIDT | 15.96 | 6.24 | 155.77 | 36.41 | 16.18 | 125.03 | 20.63 | 26.81 | -23.05 |
| Interest | 2.25 | 1.06 | 112.26 | 5.41 | 4.62 | 17.10 | 6.85 | 9.38 | -26.97 |
| PBDT | 13.71 | 5.18 | 164.67 | 31.00 | 11.56 | 168.17 | 13.78 | 17.43 | -20.94 |
| Depreciation | 0.90 | 1.21 | -25.62 | 2.68 | 3.63 | -26.17 | 4.83 | 7.09 | -31.88 |
| PBT | 12.81 | 3.97 | 222.67 | 28.32 | 7.93 | 257.12 | 8.95 | 10.34 | -13.44 |
| TAX | 2.44 | 1.00 | 144.00 | 6.65 | 1.99 | 234.17 | 2.20 | 2.75 | -20.00 |
| Deferred Tax | -0.80 | -0.05 | 1500.00 | -0.65 | -0.28 | 132.14 | -0.43 | -0.02 | 2050.00 |
| PAT | 10.37 | 2.97 | 249.16 | 21.67 | 5.94 | 264.81 | 6.75 | 7.59 | -11.07 |
| Equity | 92.92 | 92.92 | 0.00 | 92.92 | 92.92 | 0.00 | 92.92 | 92.92 | 0.00 |
| PBIDTM(%) | 2.60 | 8.19 | -68.30 | 3.60 | 6.70 | -46.33 | 6.78 | 4.60 | 47.35 |
