The total revenue hovered 159.17% to Rs. 104.03 millions for the December 2024 quarter as against Rs. 40.14 millions during the corresponding quarter last year.An average growth of 47.97% was recorded for the quarter ended December 2024 to Rs. 5.83 millions from Rs. 3.94 millions.Operating profit surged to 8.47 millions from the corresponding previous quarter of 5.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 104.03 | 40.14 | 159.17 | 269.32 | 107.48 | 150.58 | 138.30 | 4.76 | 2805.46 |
| Other Income | 0.02 | 0.01 | 100.00 | 2.57 | 0.01 | 25600.00 | 0.00 | 0.01 | 0.00 |
| PBIDT | 8.47 | 5.36 | 58.02 | 28.19 | 14.05 | 100.64 | 14.19 | 0.14 | 10035.71 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 8.47 | 5.36 | 58.02 | 28.19 | 14.05 | 100.64 | 14.19 | 0.14 | 10035.71 |
| Depreciation | 0.00 | 0.04 | 0.00 | 0.04 | 0.12 | -66.67 | 0.16 | 0.07 | 128.57 |
| PBT | 8.47 | 5.32 | 59.21 | 28.15 | 13.93 | 102.08 | 14.03 | 0.07 | 19942.86 |
| TAX | 2.64 | 1.38 | 91.30 | 7.67 | 3.62 | 111.88 | 2.66 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.83 | 3.94 | 47.97 | 20.48 | 10.31 | 98.64 | 11.37 | 0.07 | 16142.86 |
| Equity | 136.13 | 2.48 | 5389.11 | 136.13 | 2.48 | 5389.11 | 27.22 | 2.48 | 997.58 |
| PBIDTM(%) | 8.14 | 13.35 | -39.03 | 10.47 | 13.07 | -19.93 | 10.26 | 2.94 | 248.85 |
