The total revenue hovered 10623.65% to Rs. 158.71 millions for the December 2024 quarter as against Rs. 1.48 millions during the corresponding quarter last year.Net Profit witnessed a 1887.50% growth almost the double from Rs. 0.48 millions to Rs. 9.54 millions of same quarter last year.OP of the company witnessed a marginal growth to 18.88 millions from 0.55 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 158.71 | 1.48 | 10623.65 | 325.48 | 3.51 | 9172.93 | 7.72 | 8.21 | -5.97 |
| Other Income | 7.96 | 0.22 | 3518.18 | 9.80 | 0.22 | 4354.55 | 4.90 | 0.28 | 1650.00 |
| PBIDT | 18.88 | 0.55 | 3332.73 | 30.87 | 1.08 | 2758.33 | 8.10 | 1.30 | 523.08 |
| Interest | 1.09 | 0.00 | 0.00 | 1.25 | 0.04 | 3025.00 | 0.09 | 0.11 | -18.18 |
| PBDT | 17.79 | 0.55 | 3134.55 | 29.62 | 1.04 | 2748.08 | 8.01 | 1.19 | 573.11 |
| Depreciation | 1.05 | 0.07 | 1400.00 | 1.28 | 0.22 | 481.82 | 0.29 | 0.24 | 20.83 |
| PBT | 16.74 | 0.48 | 3387.50 | 28.34 | 0.82 | 3356.10 | 7.72 | 0.95 | 712.63 |
| TAX | 7.20 | 0.00 | 0.00 | 7.20 | 0.00 | 0.00 | 0.55 | 0.38 | 44.74 |
| Deferred Tax | -0.16 | 0.00 | 0.00 | -0.16 | 0.00 | 0.00 | 0.55 | 0.24 | 129.17 |
| PAT | 9.54 | 0.48 | 1887.50 | 21.14 | 0.82 | 2478.05 | 7.17 | 0.57 | 1157.89 |
| Equity | 125.29 | 72.09 | 73.80 | 125.29 | 72.09 | 73.80 | 72.09 | 72.09 | 0.00 |
| PBIDTM(%) | 11.90 | 37.16 | -67.99 | 9.48 | 30.77 | -69.18 | 104.92 | 15.83 | 562.62 |
