The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 264.44 millions.The company almost doubled its revenue to Rs. 22.66 millions from Rs. 7.76 millions in the quarter ended December 2024.Operating Profit saw a handsome growth to 34.87 millions from 15.39 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 264.44 | 256.57 | 3.07 | 671.63 | 815.08 | -17.60 | 1055.84 | 932.53 | 13.22 |
| Other Income | 0.10 | 0.64 | -84.38 | 1.16 | 1.89 | -38.62 | 2.04 | 1.73 | 17.92 |
| PBIDT | 34.87 | 15.39 | 126.58 | 63.56 | 50.97 | 24.70 | 66.59 | 70.81 | -5.96 |
| Interest | 1.02 | 1.31 | -22.14 | 3.25 | 4.52 | -28.10 | 5.83 | 5.59 | 4.29 |
| PBDT | 33.85 | 14.08 | 140.41 | 60.31 | 46.45 | 29.84 | 60.76 | 65.22 | -6.84 |
| Depreciation | 3.71 | 3.43 | 8.16 | 11.04 | 9.59 | 15.12 | 12.79 | 9.40 | 36.06 |
| PBT | 30.14 | 10.65 | 183.00 | 49.27 | 36.86 | 33.67 | 47.97 | 55.82 | -14.06 |
| TAX | 7.48 | 2.89 | 158.82 | 12.45 | 9.26 | 34.45 | 12.50 | 14.12 | -11.47 |
| Deferred Tax | 0.58 | 0.58 | 0.00 | 1.90 | 1.64 | 15.85 | 2.09 | 2.58 | -18.99 |
| PAT | 22.66 | 7.76 | 192.01 | 36.82 | 27.60 | 33.41 | 35.47 | 41.70 | -14.94 |
| Equity | 131.83 | 131.83 | 0.00 | 131.83 | 131.83 | 0.00 | 131.83 | 131.83 | 0.00 |
| PBIDTM(%) | 13.19 | 6.00 | 119.83 | 9.46 | 6.25 | 51.33 | 6.31 | 7.59 | -16.94 |
