The total revenue for the December 2024 quarter zoomed 102.76% to Rs. 8.07 millions as compared to Rs. 3.98 millions during the year-ago period.The company almost doubled its revenue to Rs. 4.24 millions from Rs. 2.10 millions in the quarter ended December 2024.Operating profit for the quarter ended December 2024 rose to 6.18 millions as compared to 2.90 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8.07 | 3.98 | 102.76 | 21.07 | 11.56 | 82.27 | 15.86 | 12.52 | 26.68 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 6.18 | 2.90 | 113.10 | 16.14 | 7.77 | 107.72 | 11.25 | 8.99 | 25.14 |
| Interest | 0.37 | 0.00 | 0.00 | 0.51 | 0.00 | 0.00 | 0.47 | 0.10 | 370.00 |
| PBDT | 5.81 | 2.90 | 100.34 | 15.63 | 7.77 | 101.16 | 10.78 | 8.89 | 21.26 |
| Depreciation | 0.08 | 0.09 | -11.11 | 0.23 | 0.27 | -14.81 | 0.34 | 0.44 | -22.73 |
| PBT | 5.73 | 2.81 | 103.91 | 15.40 | 7.50 | 105.33 | 10.44 | 8.45 | 23.55 |
| TAX | 1.49 | 0.71 | 109.86 | 3.91 | 1.89 | 106.88 | 2.79 | 2.20 | 26.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.01 | -200.00 |
| PAT | 4.24 | 2.10 | 101.90 | 11.49 | 5.61 | 104.81 | 7.65 | 6.25 | 22.40 |
| Equity | 52.51 | 42.51 | 23.52 | 52.51 | 42.51 | 23.52 | 48.91 | 42.51 | 15.06 |
| PBIDTM(%) | 76.58 | 72.86 | 5.10 | 76.60 | 67.21 | 13.97 | 70.93 | 71.81 | -1.21 |
