The topline stands at Rs. 2.50 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 78.57% as against Rs. 1.40 millions during the year-ago period.The Net Profit of the company registered a slight decline of -24.60% to Rs. 28.50 millions from Rs. 37.80 millions.The company reported a degrowth in operating Profit to 39.00 millions from 55.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2.50 | 1.40 | 78.57 | 8.60 | 10.00 | -14.00 | 13.30 | 23.80 | -44.12 |
| Other Income | 38.90 | 58.60 | -33.62 | 54.40 | 208.10 | -73.86 | 270.40 | 130.00 | 108.00 |
| PBIDT | 39.00 | 55.10 | -29.22 | 43.70 | 69.70 | -37.30 | 93.20 | -33.50 | -378.21 |
| Interest | 0.50 | 0.30 | 66.67 | 1.10 | 0.50 | 120.00 | 2.40 | 6.10 | -60.66 |
| PBDT | 38.50 | 54.80 | -29.74 | 42.60 | 69.20 | -38.44 | 90.80 | -39.60 | -329.29 |
| Depreciation | 0.80 | 0.80 | 0.00 | 2.50 | 4.50 | -44.44 | 5.40 | 9.70 | -44.33 |
| PBT | 37.70 | 54.00 | -30.19 | 40.10 | 64.70 | -38.02 | 85.40 | -49.30 | -273.23 |
| TAX | 9.20 | 16.20 | -43.21 | 22.90 | -12.50 | -283.20 | -7.30 | 1.10 | -763.64 |
| Deferred Tax | 7.00 | 16.20 | -56.79 | 20.70 | -12.50 | -265.60 | -9.70 | 1.10 | -981.82 |
| PAT | 28.50 | 37.80 | -24.60 | 17.20 | 77.20 | -77.72 | 92.70 | -50.40 | -283.93 |
| Equity | 63.00 | 63.00 | 0.00 | 63.00 | 63.00 | 0.00 | 63.00 | 63.00 | 0.00 |
| PBIDTM(%) | 1560.00 | 3935.71 | -60.36 | 508.14 | 697.00 | -27.10 | 700.75 | -140.76 | -597.85 |
