The total revenue for the December 2024 quarter zoomed 175.48% to Rs. 5.73 millions as compared to Rs. 2.08 millions during the year-ago period.Net Profit witnessed a 117.71% growth almost the double from Rs. 0.96 millions to Rs. 2.09 millions of same quarter last year.Operating profit surged to 3.07 millions from the corresponding previous quarter of 1.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5.73 | 2.08 | 175.48 | 12.92 | 6.04 | 113.91 | 8.30 | 7.72 | 7.51 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.15 | -6.67 |
| PBIDT | 3.07 | 1.26 | 143.65 | 5.90 | 1.48 | 298.65 | 2.64 | 2.04 | 29.41 |
| Interest | 0.14 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2.93 | 1.26 | 132.54 | 5.76 | 1.48 | 289.19 | 2.64 | 2.04 | 29.41 |
| Depreciation | 0.09 | 0.01 | 800.00 | 0.26 | 0.03 | 766.67 | 0.04 | 0.06 | -33.33 |
| PBT | 2.84 | 1.25 | 127.20 | 5.50 | 1.45 | 279.31 | 2.60 | 1.98 | 31.31 |
| TAX | 0.75 | 0.29 | 158.62 | 1.45 | 0.53 | 173.58 | 0.88 | 0.66 | 33.33 |
| Deferred Tax | 0.25 | 0.00 | 0.00 | 0.39 | -0.26 | -250.00 | -0.15 | 0.01 | -1600.00 |
| PAT | 2.09 | 0.96 | 117.71 | 4.05 | 0.92 | 340.22 | 1.72 | 1.32 | 30.30 |
| Equity | 48.50 | 48.50 | 0.00 | 48.50 | 48.50 | 0.00 | 48.50 | 48.50 | 0.00 |
| PBIDTM(%) | 53.58 | 60.58 | -11.55 | 45.67 | 24.50 | 86.37 | 31.81 | 26.42 | 20.37 |
