The revenue for the December 2024 quarter is pegged at Rs. 163.33 millions, about 7.87% up against Rs. 151.41 millions recorded during the year-ago period.Net Profit witnessed a 864.48% growth almost the double from Rs. 12.64 millions to Rs. 121.91 millions of same quarter last year.OP of the company witnessed a marginal growth to 132.25 millions from 22.32 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 163.33 | 151.41 | 7.87 | 485.34 | 470.72 | 3.11 | 636.30 | 708.60 | -10.20 |
| Other Income | 130.12 | 11.32 | 1049.47 | 149.69 | 30.35 | 393.21 | 37.92 | 21.83 | 73.71 |
| PBIDT | 132.25 | 22.32 | 492.52 | 165.97 | 81.16 | 104.50 | 102.65 | 143.72 | -28.58 |
| Interest | 1.76 | 0.96 | 83.33 | 4.54 | 4.84 | -6.20 | 6.03 | 5.53 | 9.04 |
| PBDT | 130.49 | 21.36 | 510.91 | 161.43 | 77.91 | 107.20 | 98.55 | 140.19 | -29.70 |
| Depreciation | 9.77 | 6.07 | 60.96 | 27.27 | 18.23 | 49.59 | 24.62 | 26.71 | -7.82 |
| PBT | 120.72 | 15.29 | 689.54 | 134.16 | 59.68 | 124.80 | 73.93 | 113.48 | -34.85 |
| TAX | -1.19 | 2.65 | -144.91 | -1.63 | 11.85 | -113.76 | 15.45 | 24.03 | -35.71 |
| Deferred Tax | -3.95 | 0.96 | -511.46 | -4.39 | 2.55 | -272.16 | 2.66 | -1.85 | -243.78 |
| PAT | 121.91 | 12.64 | 864.48 | 135.79 | 47.83 | 183.90 | 58.48 | 89.45 | -34.62 |
| Equity | 33.05 | 33.05 | 0.00 | 33.05 | 33.05 | 0.00 | 33.05 | 33.05 | 0.00 |
| PBIDTM(%) | 80.97 | 14.74 | 449.28 | 34.20 | 17.24 | 98.34 | 16.13 | 20.28 | -20.46 |
