The total revenue for the December 2024 quarter zoomed 626.03% to Rs. 84.22 millions as compared to Rs. 11.60 millions during the year-ago period.A humble growth in net profit of 12.90% reported in the quarter ended December 2024 to Rs. 8.40 millions from Rs. 7.44 millions.The company reported a degrowth in operating Profit to 10.99 millions from 11.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 84.22 | 11.60 | 626.03 | 119.06 | 35.69 | 233.59 | 67.36 | 43.54 | 54.71 |
| Other Income | 1.81 | 4.66 | -61.16 | 9.37 | 9.31 | 0.64 | 10.12 | 6.83 | 48.17 |
| PBIDT | 10.99 | 11.11 | -1.08 | 33.80 | 31.96 | 5.76 | 43.51 | 28.45 | 52.93 |
| Interest | 0.41 | 1.52 | -73.03 | 1.66 | 3.44 | -51.74 | 4.63 | 2.79 | 65.95 |
| PBDT | 10.58 | 9.59 | 10.32 | 32.14 | 28.52 | 12.69 | 38.88 | 25.66 | 51.52 |
| Depreciation | 0.03 | 0.03 | 0.00 | 0.09 | 0.09 | 0.00 | 0.11 | 0.26 | -57.69 |
| PBT | 10.55 | 9.56 | 10.36 | 32.05 | 28.43 | 12.73 | 38.77 | 25.40 | 52.64 |
| TAX | 2.15 | 2.12 | 1.42 | 7.56 | 6.87 | 10.04 | 9.36 | 6.49 | 44.22 |
| Deferred Tax | -0.42 | 0.03 | -1500.00 | 0.03 | 0.02 | 50.00 | -0.14 | -0.14 | 0.00 |
| PAT | 8.40 | 7.44 | 12.90 | 24.49 | 21.56 | 13.59 | 29.41 | 18.91 | 55.53 |
| Equity | 313.06 | 234.27 | 33.63 | 313.06 | 234.27 | 33.63 | 237.25 | 175.71 | 35.02 |
| PBIDTM(%) | 13.05 | 95.78 | -86.38 | 28.39 | 89.55 | -68.30 | 64.59 | 65.34 | -1.15 |
