The total revenue for the December 2024 quarter zoomed 230.86% to Rs. 196.53 millions as compared to Rs. 59.40 millions during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 998.80% from Rs. 1.66 millions to Rs. 18.24 millions.Operating Profit saw a handsome growth to 24.55 millions from 2.40 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 196.53 | 59.40 | 230.86 | 220.21 | 160.39 | 37.30 | 195.52 | 209.23 | -6.55 |
| Other Income | 0.50 | 1.44 | -65.28 | 2.09 | 3.49 | -40.11 | 6.89 | 2.51 | 174.50 |
| PBIDT | 24.55 | 2.40 | 922.92 | 22.80 | 14.50 | 57.24 | 17.85 | 15.43 | 15.68 |
| Interest | 0.32 | 0.28 | 14.29 | 0.48 | 1.44 | -66.67 | 3.99 | 2.78 | 43.53 |
| PBDT | 24.23 | 2.12 | 1042.92 | 22.32 | 13.06 | 70.90 | 13.86 | 12.65 | 9.57 |
| Depreciation | 0.18 | 0.18 | 0.00 | 0.53 | 0.38 | 39.47 | 0.56 | 0.46 | 21.74 |
| PBT | 24.05 | 1.94 | 1139.69 | 21.79 | 12.68 | 71.85 | 13.30 | 12.19 | 9.11 |
| TAX | 5.81 | 0.28 | 1975.00 | 5.81 | 3.07 | 89.25 | 3.29 | 3.15 | 4.44 |
| Deferred Tax | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 18.24 | 1.66 | 998.80 | 15.98 | 9.61 | 66.29 | 10.01 | 9.04 | 10.73 |
| Equity | 33.34 | 33.34 | 0.00 | 33.34 | 33.34 | 0.00 | 33.34 | 33.34 | 0.00 |
| PBIDTM(%) | 12.49 | 4.04 | 209.17 | 10.35 | 9.04 | 14.53 | 9.13 | 7.37 | 23.79 |
