The topline stands at Rs. 1287.36 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 85.50% as against Rs. 694.01 millions during the year-ago period.The company almost doubled its revenue to Rs. 13.83 millions from Rs. 4.53 millions in the quarter ended December 2024.Operating profit surged to 27.46 millions from the corresponding previous quarter of 14.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1287.36 | 694.01 | 85.50 | 3211.99 | 2590.30 | 24.00 | 3384.99 | 2690.85 | 25.80 |
| Other Income | 3.35 | 1.41 | 137.59 | 48.75 | 2.31 | 2010.39 | 6.74 | 8.47 | -20.43 |
| PBIDT | 27.46 | 14.38 | 90.96 | 105.67 | 47.33 | 123.26 | 62.02 | 29.36 | 111.24 |
| Interest | 7.32 | 7.72 | -5.18 | 25.70 | 20.93 | 22.79 | 28.38 | 7.03 | 303.70 |
| PBDT | 20.14 | 6.66 | 202.40 | 79.97 | 26.40 | 202.92 | 33.64 | 22.33 | 50.65 |
| Depreciation | 1.66 | 1.35 | 22.96 | 4.95 | 3.88 | 27.58 | 6.63 | 4.43 | 49.66 |
| PBT | 18.48 | 5.31 | 248.02 | 75.02 | 22.52 | 233.13 | 27.01 | 17.90 | 50.89 |
| TAX | 4.65 | 0.78 | 496.15 | 17.07 | 5.94 | 187.37 | 11.34 | 4.83 | 134.78 |
| Deferred Tax | -0.40 | 0.13 | -407.69 | 8.45 | 0.27 | 3029.63 | 2.91 | -0.52 | -659.62 |
| PAT | 13.83 | 4.53 | 205.30 | 57.95 | 16.58 | 249.52 | 15.67 | 13.07 | 19.89 |
| Equity | 172.57 | 164.32 | 5.02 | 172.57 | 164.32 | 5.02 | 164.32 | 164.32 | 0.00 |
| PBIDTM(%) | 2.13 | 2.07 | 2.94 | 3.29 | 1.83 | 80.05 | 1.83 | 1.09 | 67.92 |
