The total revenue hovered 142.13% to Rs. 549.10 millions for the December 2024 quarter as against Rs. 226.78 millions during the corresponding quarter last year.An average growth of 28.85% was recorded for the quarter ended December 2024 to Rs. 70.88 millions from Rs. 55.01 millions.Operating Profit saw a handsome growth to 69.49 millions from 59.16 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 549.10 | 226.78 | 142.13 | 1618.10 | 287.08 | 463.64 | 724.70 | 77.04 | 840.68 |
| Other Income | 0.83 | 0.00 | 0.00 | 2.31 | 0.00 | 0.00 | 1.19 | 0.01 | 11800.00 |
| PBIDT | 69.49 | 59.16 | 17.46 | 206.60 | 63.77 | 223.98 | 126.85 | 0.14 | 90507.14 |
| Interest | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 69.49 | 59.16 | 17.46 | 206.39 | 63.77 | 223.65 | 126.85 | 0.14 | 90507.14 |
| Depreciation | 0.04 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |
| PBT | 69.45 | 59.16 | 17.39 | 206.27 | 63.77 | 223.46 | 126.82 | 0.14 | 90485.71 |
| TAX | -1.43 | 4.15 | -134.46 | 3.32 | 5.35 | -37.94 | 10.60 | 0.03 | 35233.33 |
| Deferred Tax | 0.03 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |
| PAT | 70.88 | 55.01 | 28.85 | 202.95 | 58.42 | 247.40 | 116.22 | 0.11 | 105554.55 |
| Equity | 1071.51 | 251.14 | 326.66 | 1071.51 | 251.14 | 326.66 | 502.27 | 56.73 | 785.37 |
| PBIDTM(%) | 12.66 | 26.09 | -51.49 | 12.77 | 22.21 | -42.52 | 17.50 | 0.18 | 9533.35 |
