The total revenue surged to Rs. 292.26 millions, up 157.59% for the December 2024 quarter as against Rs. 113.46 millions during the year-ago period.The Net Profit of the company vaulted to 216.61% to Rs. 8.58 millions from Rs. 2.71 millions in the previous quarter.Operating Profit saw a handsome growth to 14.99 millions from 4.07 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 292.26 | 113.46 | 157.59 | 676.29 | 442.64 | 52.79 | 1006.00 | 1181.01 | -14.82 |
| Other Income | 7.33 | 4.48 | 63.62 | 21.94 | 15.77 | 39.12 | 53.80 | 43.85 | 22.69 |
| PBIDT | 14.99 | 4.07 | 268.30 | 44.32 | 54.06 | -18.02 | 123.13 | 101.57 | 21.23 |
| Interest | 1.75 | 0.04 | 4275.00 | 3.80 | 9.17 | -58.56 | 8.91 | 35.70 | -75.04 |
| PBDT | 13.24 | 4.03 | 228.54 | 40.52 | 44.89 | -9.73 | 49.22 | 65.87 | -25.28 |
| Depreciation | 1.35 | 1.44 | -6.25 | 4.09 | 4.32 | -5.32 | 5.77 | 8.06 | -28.41 |
| PBT | 11.89 | 2.59 | 359.07 | 36.43 | 40.57 | -10.20 | 43.45 | 57.81 | -24.84 |
| TAX | 3.31 | -0.12 | -2858.33 | 5.54 | 5.90 | -6.10 | 40.52 | 7.07 | 473.13 |
| Deferred Tax | -0.17 | -0.62 | -72.58 | -1.94 | -8.44 | -77.01 | 30.58 | -2.63 | -1262.74 |
| PAT | 8.58 | 2.71 | 216.61 | 30.89 | 34.67 | -10.90 | 2.93 | 50.74 | -94.23 |
| Equity | 277.54 | 277.54 | 0.00 | 277.54 | 277.54 | 0.00 | 277.54 | 277.54 | 0.00 |
| PBIDTM(%) | 5.13 | 3.59 | 42.98 | 6.55 | 12.21 | -46.34 | 12.24 | 8.60 | 42.32 |
