The total revenue for the December 2024 quarter zoomed 376.93% to Rs. 65.53 millions as compared to Rs. 13.74 millions during the year-ago period.The company almost doubled its revenue to Rs. 14.71 millions from Rs. 0.30 millions in the quarter ended December 2024.Operating Profit saw a handsome growth to 24.08 millions from 3.77 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 65.53 | 13.74 | 376.93 | 118.42 | 35.93 | 229.59 | 129.89 | 96.55 | 34.53 |
| Other Income | 0.19 | 0.01 | 1800.00 | 0.21 | 0.03 | 600.00 | 0.05 | 0.12 | -58.33 |
| PBIDT | 24.08 | 3.77 | 538.73 | 43.47 | 11.63 | 273.77 | 24.42 | 15.74 | 55.15 |
| Interest | 0.26 | 0.16 | 62.50 | 0.44 | 0.32 | 37.50 | 0.47 | 0.55 | -14.55 |
| PBDT | 23.82 | 3.61 | 559.83 | 43.03 | 11.31 | 280.46 | 23.95 | 15.19 | 57.67 |
| Depreciation | 4.16 | 3.31 | 25.68 | 11.53 | 9.73 | 18.50 | 13.31 | 12.41 | 7.25 |
| PBT | 19.66 | 0.30 | 6453.33 | 31.50 | 1.58 | 1893.67 | 10.64 | 2.78 | 282.73 |
| TAX | 4.95 | 0.00 | 0.00 | 8.03 | 0.33 | 2333.33 | 3.12 | 0.76 | 310.53 |
| Deferred Tax | 0.17 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 14.71 | 0.30 | 4803.33 | 23.47 | 1.25 | 1777.60 | 7.52 | 2.02 | 272.28 |
| Equity | 489.62 | 61.20 | 700.03 | 489.62 | 61.20 | 700.03 | 61.20 | 61.20 | 0.00 |
| PBIDTM(%) | 36.75 | 27.44 | 33.93 | 36.71 | 32.37 | 13.41 | 18.80 | 16.30 | 15.32 |
