The revenue for the December 2024 quarter is pegged at Rs. 224.21 millions, about 18.85% up against Rs. 188.65 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 9.49 millions from Rs. 4.53 millions in the quarter ended December 2024.Operating profit surged to 16.37 millions from the corresponding previous quarter of 9.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 224.21 | 188.65 | 18.85 | 671.99 | 522.81 | 28.53 | 746.67 | 503.61 | 48.26 |
| Other Income | 1.32 | 1.01 | 30.69 | 2.41 | 1.76 | 36.93 | 2.43 | 2.86 | -15.03 |
| PBIDT | 16.37 | 9.34 | 75.27 | 41.28 | 20.46 | 101.76 | 34.89 | 19.69 | 77.20 |
| Interest | 0.77 | 0.59 | 30.51 | 2.63 | 1.22 | 115.57 | 2.22 | 0.62 | 258.06 |
| PBDT | 15.60 | 8.75 | 78.29 | 38.65 | 19.24 | 100.88 | 32.67 | 19.07 | 71.32 |
| Depreciation | 2.56 | 2.44 | 4.92 | 7.63 | 7.04 | 8.38 | 9.53 | 9.41 | 1.28 |
| PBT | 13.04 | 6.31 | 106.66 | 31.02 | 12.20 | 154.26 | 23.14 | 9.66 | 139.54 |
| TAX | 3.55 | 1.78 | 99.44 | 8.65 | 2.79 | 210.04 | 5.82 | 3.22 | 80.75 |
| Deferred Tax | 0.25 | -0.12 | -308.33 | -0.45 | -0.37 | 21.62 | -0.39 | -0.67 | -41.79 |
| PAT | 9.49 | 4.53 | 109.49 | 22.37 | 9.41 | 137.73 | 17.32 | 6.44 | 168.94 |
| Equity | 110.56 | 110.56 | 0.00 | 110.56 | 110.56 | 0.00 | 110.56 | 110.56 | 0.00 |
| PBIDTM(%) | 7.30 | 4.95 | 47.47 | 6.14 | 3.91 | 56.97 | 4.67 | 3.91 | 19.51 |
