The total revenue hovered 392.40% to Rs. 484.03 millions for the December 2024 quarter as against Rs. 98.30 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 66.20 millions grew from Rs.-2.35 millionsOperating Profit saw a handsome growth to 70.21 millions from 4.97 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 484.03 | 98.30 | 392.40 | 1770.98 | 123.32 | 1336.08 | 569.11 | 583.32 | -2.44 |
| Other Income | 5.92 | 2.55 | 132.16 | 17.01 | 2.60 | 554.23 | 0.00 | 0.00 | 0.00 |
| PBIDT | 70.21 | 4.97 | 1312.68 | 212.58 | 5.41 | 3829.39 | 73.50 | -754.50 | -109.74 |
| Interest | 0.22 | 0.18 | 22.22 | 0.67 | 0.64 | 4.69 | 4.87 | 3.63 | 34.16 |
| PBDT | 69.99 | 4.79 | 1361.17 | 211.91 | 4.77 | 4342.56 | 68.63 | -758.13 | -109.05 |
| Depreciation | 3.65 | 7.14 | -48.88 | 12.53 | 20.65 | -39.32 | 22.14 | 23.99 | -7.71 |
| PBT | 66.34 | -2.35 | -2922.98 | 199.38 | -15.88 | -1355.54 | 46.49 | -782.12 | -105.94 |
| TAX | 0.14 | 0.00 | 0.00 | -0.59 | -0.65 | -9.23 | -1.31 | -0.31 | 322.58 |
| Deferred Tax | 0.14 | 0.00 | 0.00 | -0.59 | -0.65 | -9.23 | -1.31 | -0.31 | 322.58 |
| PAT | 66.20 | -2.35 | -2917.02 | 199.97 | -15.23 | -1413.00 | 47.80 | -781.81 | -106.11 |
| Equity | 12.10 | 12.10 | 0.00 | 12.10 | 12.10 | 0.00 | 12.10 | 12.10 | 0.00 |
| PBIDTM(%) | 14.51 | 5.06 | 186.89 | 12.00 | 4.39 | 173.62 | 12.91 | -129.35 | -109.98 |
