The total revenue for the December 2024 quarter zoomed 6727.20% to Rs. 441.72 millions as compared to Rs. 6.47 millions during the year-ago period.The company almost doubled its revenue to Rs. 63.25 millions from Rs. 1.50 millions in the quarter ended December 2024.Operating Profit saw a handsome growth to 65.43 millions from 3.29 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 441.72 | 6.47 | 6727.20 | 1125.58 | 26.84 | 4093.67 | 64.58 | 45.62 | 41.56 |
| Other Income | 23.69 | 0.06 | 39383.33 | 45.40 | 1.34 | 3288.06 | 1.64 | 62.94 | -97.39 |
| PBIDT | 65.43 | 3.29 | 1888.75 | 195.80 | 7.02 | 2689.17 | 13.34 | 73.30 | -81.80 |
| Interest | 0.38 | 0.00 | 0.00 | 0.84 | 0.00 | 0.00 | 0.03 | 31.61 | -99.91 |
| PBDT | 65.05 | 3.29 | 1877.20 | 194.96 | 7.02 | 2677.21 | 13.30 | 41.68 | -68.09 |
| Depreciation | 1.80 | 1.79 | 0.56 | 4.65 | 5.24 | -11.26 | 7.02 | 9.02 | -22.17 |
| PBT | 63.25 | 1.50 | 4116.67 | 190.31 | 1.78 | 10591.57 | 6.28 | 32.66 | -80.77 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 63.25 | 1.50 | 4116.67 | 190.31 | 1.78 | 10591.57 | 6.28 | 32.66 | -80.77 |
| Equity | 172.10 | 140.00 | 22.93 | 172.10 | 140.00 | 22.93 | 140.00 | 125.00 | 12.00 |
| PBIDTM(%) | 14.81 | 50.85 | -70.87 | 17.40 | 26.15 | -33.49 | 20.66 | 160.68 | -87.14 |
