The turnover is pegged at Rs. 141.01 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 51.67% as against Rs. 92.97 millions during the year-ago period.The company almost doubled its revenue to Rs. 11.14 millions from Rs. 5.22 millions in the quarter ended December 2024.Operating profit surged to 17.12 millions from the corresponding previous quarter of 8.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 141.01 | 92.97 | 51.67 | 376.95 | 254.70 | 48.00 | 342.81 | 501.52 | -31.65 |
| Other Income | 8.86 | 7.01 | 26.39 | 26.15 | 18.78 | 39.24 | 29.10 | 26.42 | 10.14 |
| PBIDT | 17.12 | 8.69 | 97.01 | 37.21 | 21.51 | 72.99 | 25.99 | 48.11 | -45.98 |
| Interest | 0.24 | 0.15 | 60.00 | 0.56 | 0.33 | 69.70 | 0.51 | 0.98 | -47.96 |
| PBDT | 16.88 | 8.54 | 97.66 | 36.65 | 21.18 | 73.04 | 25.48 | 47.13 | -45.94 |
| Depreciation | 2.09 | 2.03 | 2.96 | 6.13 | 6.11 | 0.33 | 8.13 | 8.89 | -8.55 |
| PBT | 14.79 | 6.51 | 127.19 | 30.52 | 15.07 | 102.52 | 17.35 | 38.24 | -54.63 |
| TAX | 3.65 | 1.29 | 182.95 | 7.13 | 3.60 | 98.06 | 4.17 | 9.85 | -57.66 |
| Deferred Tax | -0.10 | 0.16 | -162.50 | 0.02 | -0.16 | -112.50 | -0.19 | 0.70 | -127.14 |
| PAT | 11.14 | 5.22 | 113.41 | 23.39 | 11.47 | 103.92 | 13.18 | 28.39 | -53.58 |
| Equity | 39.44 | 39.44 | 0.00 | 39.44 | 39.44 | 0.00 | 39.44 | 39.44 | 0.00 |
| PBIDTM(%) | 12.14 | 9.35 | 29.89 | 9.87 | 8.45 | 16.89 | 7.58 | 9.59 | -20.97 |
