The total revenue surged to Rs. 113.26 millions, up 535.58% for the December 2024 quarter as against Rs. 17.82 millions during the year-ago period.Net Profit witnessed a 513.11% growth almost the double from Rs. 4.50 millions to Rs. 27.59 millions of same quarter last year.The company reported a good operating profit of 40.11 millions compared to 8.66 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 113.26 | 17.82 | 535.58 | 113.26 | 45.19 | 150.63 | 64.67 | 0.00 | 0.00 |
| Other Income | 20.27 | 1.45 | 1297.93 | 45.88 | 35.46 | 29.39 | 44.98 | 0.00 | 0.00 |
| PBIDT | 40.11 | 8.66 | 363.16 | 55.07 | 49.69 | 10.83 | 11.54 | -6.52 | -276.99 |
| Interest | 2.55 | 0.34 | 650.00 | 3.24 | 7.74 | -58.14 | 9.27 | 4.21 | 120.19 |
| PBDT | 37.56 | 8.32 | 351.44 | 51.83 | 52.10 | -0.52 | 18.08 | 436.16 | -95.85 |
| Depreciation | 0.69 | 3.82 | -81.94 | 2.08 | 11.00 | -81.09 | 13.75 | 12.54 | 9.65 |
| PBT | 36.87 | 4.50 | 719.33 | 49.75 | 41.10 | 21.05 | 4.33 | 423.62 | -98.98 |
| TAX | 9.28 | 0.00 | 0.00 | 12.53 | 0.00 | 0.00 | -53.09 | 0.00 | 0.00 |
| Deferred Tax | 9.28 | 0.00 | 0.00 | 12.53 | 0.00 | 0.00 | -53.09 | 0.00 | 0.00 |
| PAT | 27.59 | 4.50 | 513.11 | 37.22 | 41.10 | -9.44 | 57.42 | 423.62 | -86.45 |
| Equity | 40.01 | 40.01 | 0.00 | 40.01 | 40.01 | 0.00 | 40.01 | 31.59 | 26.65 |
| PBIDTM(%) | 35.41 | 48.60 | -27.13 | 48.62 | 109.96 | -55.78 | 17.84 | 0.00 | 0.00 |
