The total revenue surged to Rs. 31.85 millions, up 123.67% for the December 2024 quarter as against Rs. 14.24 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 14.56 millions grew by 403.81% from Rs. 2.89 millions.OP of the company witnessed a marginal growth to 17.50 millions from 5.81 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 31.85 | 14.24 | 123.67 | 79.05 | 50.78 | 55.67 | 72.10 | 95.80 | -24.74 |
| Other Income | 2.76 | 0.04 | 6800.00 | 2.95 | 0.17 | 1635.29 | 0.31 | 0.58 | -46.55 |
| PBIDT | 17.50 | 5.81 | 201.20 | 31.21 | 16.92 | 84.46 | 24.51 | 5.31 | 361.58 |
| Interest | 0.00 | 1.22 | 0.00 | 3.13 | 3.74 | -16.31 | 6.34 | 10.56 | -39.96 |
| PBDT | 17.50 | 4.59 | 281.26 | 28.08 | 13.18 | 113.05 | 18.17 | -5.25 | -446.10 |
| Depreciation | 2.94 | 1.70 | 72.94 | 6.27 | 5.33 | 17.64 | 7.13 | 6.92 | 3.03 |
| PBT | 14.56 | 2.89 | 403.81 | 21.81 | 7.85 | 177.83 | 11.04 | -12.17 | -190.71 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.51 | -0.45 | 457.78 | -2.51 | -0.45 | 457.78 | 0.00 | 0.00 | 0.00 |
| PAT | 14.56 | 2.89 | 403.81 | 21.81 | 7.85 | 177.83 | 11.04 | -12.17 | -190.71 |
| Equity | 798.79 | 399.40 | 100.00 | 798.79 | 399.40 | 100.00 | 399.40 | 287.06 | 39.13 |
| PBIDTM(%) | 54.95 | 40.80 | 34.67 | 39.48 | 33.32 | 18.49 | 33.99 | 5.54 | 513.31 |
