The total revenue hovered 123.67% to Rs. 31.85 millions for the December 2024 quarter as against Rs. 14.24 millions during the corresponding quarter last year.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 |
