The total revenue for the December 2024 quarter zoomed 215.94% to Rs. 63.44 millions as compared to Rs. 20.08 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 27.72 millions grew by 215.72% from Rs. 8.78 millions.OP of the company witnessed a marginal growth to 38.52 millions from 11.68 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 63.44 | 20.08 | 215.94 | 138.58 | 25.17 | 450.58 | 48.04 | 12.00 | 300.33 |
| Other Income | 6.22 | 0.01 | 62100.00 | 15.43 | 0.02 | 77050.00 | 0.85 | 0.45 | 88.89 |
| PBIDT | 38.52 | 11.68 | 229.79 | 92.27 | 9.16 | 907.31 | 13.66 | 10.95 | 24.75 |
| Interest | 0.38 | 0.38 | 0.00 | 1.38 | 0.90 | 53.33 | 1.95 | 0.00 | 0.00 |
| PBDT | 38.14 | 11.30 | 237.52 | 90.89 | 8.26 | 1000.36 | 11.71 | 10.95 | 6.94 |
| Depreciation | 1.11 | 0.92 | 20.65 | 3.33 | 2.15 | 54.88 | 3.69 | 0.00 | 0.00 |
| PBT | 37.03 | 10.38 | 256.74 | 87.56 | 6.11 | 1333.06 | 8.02 | 10.95 | -26.76 |
| TAX | 9.31 | 1.60 | 481.87 | 22.06 | 1.60 | 1278.75 | 2.13 | 2.79 | -23.66 |
| Deferred Tax | -0.05 | -0.14 | -64.29 | -0.21 | -0.14 | 50.00 | -0.21 | 0.00 | 0.00 |
| PAT | 27.72 | 8.78 | 215.72 | 65.50 | 4.51 | 1352.33 | 5.89 | 8.16 | -27.82 |
| Equity | 356.72 | 132.78 | 168.65 | 356.72 | 132.78 | 168.65 | 210.34 | 7.20 | 2821.39 |
| PBIDTM(%) | 60.72 | 58.17 | 4.39 | 66.58 | 36.39 | 82.96 | 28.43 | 91.25 | -68.84 |
