The total revenue stands at Rs. 91.99 millions for the December 2024 quarter. The mentioned figure indicates an increase of about 204.30% as against Rs. 30.23 millions during the year-ago period.An average growth of 26.30% was recorded for the quarter ended December 2024 to Rs. 15.03 millions from Rs. 11.90 millions.OP of the company witnessed a marginal growth to 27.47 millions from 15.11 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 91.99 | 30.23 | 204.30 | 155.64 | 97.73 | 59.26 | 3969.70 | 4648.57 | -14.60 |
| Other Income | 4.98 | 0.65 | 666.15 | 12.45 | 3.81 | 226.77 | 43.51 | 25.94 | 67.73 |
| PBIDT | 27.47 | 15.11 | 81.80 | 55.84 | 54.23 | 2.97 | 972.78 | 982.60 | -1.00 |
| Interest | 0.03 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 111.02 | 128.37 | -13.52 |
| PBDT | 27.44 | 15.11 | 81.60 | -3693.65 | 54.23 | -6911.08 | 861.76 | 854.23 | 0.88 |
| Depreciation | 3.86 | 3.81 | 1.31 | 11.52 | 11.43 | 0.79 | 286.18 | 279.33 | 2.45 |
| PBT | 23.58 | 11.30 | 108.67 | -3705.17 | 42.80 | -8756.94 | 575.58 | 574.90 | 0.12 |
| TAX | 8.55 | -0.60 | -1525.00 | 33.89 | 2.49 | 1261.04 | 146.07 | 137.82 | 5.99 |
| Deferred Tax | 2.11 | -2.45 | -186.12 | 15.69 | -3.08 | -609.42 | 47.59 | 37.69 | 26.27 |
| PAT | 15.03 | 11.90 | 26.30 | -3739.06 | 40.31 | -9375.76 | 429.51 | 437.08 | -1.73 |
| Equity | 99.90 | 99.90 | 0.00 | 99.90 | 99.90 | 0.00 | 99.90 | 99.90 | 0.00 |
| PBIDTM(%) | 29.86 | 49.98 | -40.26 | 35.88 | 55.49 | -35.34 | 24.51 | 21.14 | 15.93 |
