The total revenue for the December 2024 quarter zoomed 119.46% to Rs. 478.34 millions as compared to Rs. 217.96 millions during the year-ago period.Net Profit witnessed a 716.29% growth almost the double from Rs. 3.56 millions to Rs. 29.06 millions of same quarter last year.Operating profit surged to 44.08 millions from the corresponding previous quarter of 4.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 478.34 | 217.96 | 119.46 | 805.73 | 217.96 | 269.67 | 431.96 | 283.27 | 52.49 |
| Other Income | 0.73 | 0.34 | 114.71 | 1.62 | 0.34 | 376.47 | 1.60 | 0.46 | 247.83 |
| PBIDT | 44.08 | 4.99 | 783.37 | 73.64 | 4.99 | 1375.75 | 14.30 | 4.52 | 216.37 |
| Interest | 0.80 | 0.23 | 247.83 | 1.94 | 0.23 | 743.48 | 0.94 | 0.41 | 129.27 |
| PBDT | 43.28 | 4.76 | 809.24 | 71.70 | 4.76 | 1406.30 | 13.36 | 4.11 | 225.06 |
| Depreciation | 4.44 | 0.01 | 44300.00 | 9.80 | 0.01 | 97900.00 | 0.03 | 0.04 | -25.00 |
| PBT | 38.84 | 4.75 | 717.68 | 61.90 | 4.75 | 1203.16 | 13.33 | 4.07 | 227.52 |
| TAX | 9.78 | 1.19 | 721.85 | 15.59 | 1.19 | 1210.08 | 3.36 | 1.02 | 229.41 |
| Deferred Tax | 1.39 | -0.01 | -14000.00 | 5.04 | -0.01 | -50500.00 | 0.01 | 0.01 | 0.00 |
| PAT | 29.06 | 3.56 | 716.29 | 46.31 | 3.56 | 1200.84 | 9.97 | 3.05 | 226.89 |
| Equity | 100.35 | 100.35 | 0.00 | 100.35 | 100.35 | 0.00 | 100.35 | 29.79 | 236.86 |
| PBIDTM(%) | 9.22 | 2.29 | 302.52 | 9.14 | 2.29 | 299.21 | 3.31 | 1.60 | 107.46 |
