The total revenue stands at Rs. 457.32 millions for the December 2024 quarter. The mentioned figure indicates an increase of about 848.01% as against Rs. 48.24 millions during the year-ago period.The Net Profit of the company vaulted to 2136.55% to Rs. 53.23 millions from Rs. 2.38 millions in the previous quarter.The company reported a good operating profit of 78.64 millions compared to 5.08 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 457.32 | 48.24 | 848.01 | 578.91 | 105.08 | 450.92 | 159.92 | 80.36 | 99.00 |
| Other Income | 0.21 | 1.25 | -83.20 | 0.86 | 4.74 | -81.86 | 0.98 | 1.33 | -26.32 |
| PBIDT | 78.64 | 5.08 | 1448.03 | 99.27 | 13.73 | 623.02 | 18.82 | 10.33 | 82.19 |
| Interest | 4.62 | 1.22 | 278.69 | 10.09 | 3.88 | 160.05 | 5.28 | 0.32 | 1550.00 |
| PBDT | 74.02 | 3.86 | 1817.62 | 89.18 | 9.85 | 805.38 | 13.54 | 10.01 | 35.26 |
| Depreciation | 0.73 | 0.64 | 14.06 | 2.18 | 1.57 | 38.85 | 2.69 | 1.38 | 94.93 |
| PBT | 73.29 | 3.22 | 2176.09 | 87.00 | 8.28 | 950.72 | 10.85 | 8.63 | 25.72 |
| TAX | 20.06 | 0.84 | 2288.10 | 24.20 | 2.16 | 1020.37 | 4.27 | 3.65 | 16.99 |
| Deferred Tax | -0.88 | -0.03 | 2833.33 | -0.21 | -0.05 | 320.00 | -0.11 | 0.86 | -112.79 |
| PAT | 53.23 | 2.38 | 2136.55 | 62.80 | 6.12 | 926.14 | 6.58 | 4.98 | 32.13 |
| Equity | 297.10 | 171.40 | 73.34 | 297.10 | 171.40 | 73.34 | 196.10 | 107.10 | 83.10 |
| PBIDTM(%) | 17.20 | 10.53 | 63.29 | 17.15 | 13.07 | 31.24 | 11.77 | 12.85 | -8.45 |
