The total revenue surged to Rs. 1466.94 millions, up 182.67% for the December 2024 quarter as against Rs. 518.95 millions during the year-ago period.The company almost doubled its revenue to Rs. 37.18 millions from Rs. 6.03 millions in the quarter ended December 2024.Operating Profit saw a handsome growth to 62.94 millions from 12.32 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1466.94 | 518.95 | 182.67 | 3994.26 | 1247.22 | 220.25 | 1440.60 | 627.18 | 129.69 |
| Other Income | 4.36 | 3.90 | 11.79 | 6.62 | 8.66 | -23.56 | 10.77 | 1.02 | 955.88 |
| PBIDT | 62.94 | 12.32 | 410.88 | 267.00 | 17.36 | 1438.02 | 6.78 | -55.88 | -112.13 |
| Interest | 21.27 | 4.42 | 381.22 | 40.41 | 5.87 | 588.42 | 7.85 | 2.32 | 238.36 |
| PBDT | 41.67 | 7.90 | 427.47 | 226.59 | 7.53 | 2909.16 | -5.03 | -67.59 | -92.56 |
| Depreciation | 4.72 | 2.63 | 79.47 | 8.49 | 6.56 | 29.42 | 3.78 | 1.72 | 119.77 |
| PBT | 36.95 | 5.27 | 601.14 | 218.10 | 0.97 | 22384.54 | -8.81 | -69.31 | -87.29 |
| TAX | -0.23 | -0.76 | -69.74 | 27.62 | -4.19 | -759.19 | -4.63 | 0.25 | -1952.00 |
| Deferred Tax | -4.29 | -0.76 | 464.47 | -5.88 | -4.19 | 40.33 | -4.63 | 0.25 | -1952.00 |
| PAT | 37.18 | 6.03 | 516.58 | 190.48 | 5.16 | 3591.47 | -4.18 | -69.56 | -93.99 |
| Equity | 128.41 | 128.41 | 0.00 | 128.41 | 128.41 | 0.00 | 128.41 | 128.38 | 0.02 |
| PBIDTM(%) | 4.29 | 2.37 | 80.73 | 6.68 | 1.39 | 380.25 | 0.47 | -8.91 | -105.28 |
