The total revenue hovered 731.27% to Rs. 51.04 millions for the December 2024 quarter as against Rs. 6.14 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 14.88 millions grew by 218.63% from Rs. 4.67 millions.Operating Profit saw a handsome growth to 15.42 millions from 6.05 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 51.04 | 6.14 | 731.27 | 96.82 | 19.64 | 392.97 | 25.77 | 64.53 | -60.07 |
| Other Income | 18.25 | 9.94 | 83.60 | 44.84 | 24.30 | 84.53 | 36.08 | 36.57 | -1.34 |
| PBIDT | 15.42 | 6.05 | 154.88 | 33.91 | 13.68 | 147.88 | 16.26 | 4.59 | 254.25 |
| Interest | 0.00 | 0.02 | 0.00 | 0.01 | 0.10 | -90.00 | 0.14 | 0.34 | -58.82 |
| PBDT | 15.42 | 6.03 | 155.72 | 33.90 | 13.58 | 149.63 | 16.12 | 28.15 | -42.74 |
| Depreciation | 0.56 | 0.42 | 33.33 | 1.52 | 1.27 | 19.69 | 1.70 | 1.90 | -10.53 |
| PBT | 14.86 | 5.61 | 164.88 | 32.38 | 12.31 | 163.04 | 14.42 | 26.25 | -45.07 |
| TAX | -0.02 | 0.94 | -102.13 | -0.03 | 2.03 | -101.48 | 1.83 | 0.58 | 215.52 |
| Deferred Tax | -0.02 | 0.05 | -140.00 | -0.04 | 0.10 | -140.00 | 0.09 | 0.06 | 50.00 |
| PAT | 14.88 | 4.67 | 218.63 | 32.41 | 10.28 | 215.27 | 12.59 | 25.67 | -50.95 |
| Equity | 1410.70 | 1410.70 | 0.00 | 1410.70 | 1410.70 | 0.00 | 1410.70 | 1410.70 | 0.00 |
| PBIDTM(%) | 30.21 | 98.53 | -69.34 | 35.02 | 69.65 | -49.72 | 63.10 | 7.11 | 787.06 |
