The total revenue surged to Rs. 361.08 millions, up 453.89% for the December 2024 quarter as against Rs. 65.19 millions during the year-ago period.The company almost doubled its revenue to Rs. 32.94 millions from Rs. 11.40 millions in the quarter ended December 2024.Operating profit for the quarter ended December 2024 rose to 46.43 millions as compared to 14.71 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 361.08 | 65.19 | 453.89 | 439.18 | 117.83 | 272.72 | 327.17 | 360.57 | -9.26 |
| Other Income | 0.03 | 1.10 | -97.27 | 1.04 | 3.36 | -69.05 | 7.57 | 1.26 | 500.79 |
| PBIDT | 46.43 | 14.71 | 215.64 | 59.74 | 32.21 | 85.47 | 53.26 | 42.07 | 26.60 |
| Interest | 0.71 | 0.15 | 373.33 | 1.43 | 0.27 | 429.63 | 0.53 | 0.55 | -3.64 |
| PBDT | 45.72 | 14.56 | 214.01 | 58.31 | 31.95 | 82.50 | 52.74 | 46.63 | 13.10 |
| Depreciation | 1.71 | 0.93 | 83.87 | 5.02 | 3.14 | 59.87 | 4.26 | 5.09 | -16.31 |
| PBT | 44.01 | 13.63 | 222.89 | 53.29 | 28.81 | 84.97 | 48.48 | 41.54 | 16.71 |
| TAX | 11.07 | 2.23 | 396.41 | 13.41 | 7.11 | 88.61 | 12.27 | 11.60 | 5.78 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | 0.59 | -108.47 |
| PAT | 32.94 | 11.40 | 188.95 | 39.88 | 21.70 | 83.78 | 36.21 | 29.94 | 20.94 |
| Equity | 110.81 | 110.81 | 0.00 | 110.81 | 110.81 | 0.00 | 110.81 | 101.81 | 8.84 |
| PBIDTM(%) | 12.86 | 22.56 | -43.01 | 13.60 | 27.34 | -50.24 | 16.28 | 11.67 | 39.52 |
