The topline surged 78.20% to Rs. 77.32 millions for the December 2024 quarter as against Rs. 43.39 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 3105.88% to Rs. 5.45 millions from Rs. 0.17 millions in the previous quarter.Operating profit surged to 5.69 millions from the corresponding previous quarter of 0.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 77.32 | 43.39 | 78.20 | 84.52 | 61.74 | 36.90 | 120.53 | 58.86 | 104.77 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.00 | 0.05 | 0.00 | 1.22 | 2.22 | -45.05 |
| PBIDT | 5.69 | 0.38 | 1397.37 | 6.11 | 0.47 | 1200.00 | 4.36 | -3.73 | -216.89 |
| Interest | 0.12 | 0.07 | 71.43 | 0.16 | 0.42 | -61.90 | 0.37 | 1.12 | -66.96 |
| PBDT | 5.57 | 0.31 | 1696.77 | 5.95 | 0.05 | 11800.00 | 3.99 | -4.85 | -182.27 |
| Depreciation | 0.12 | 0.08 | 50.00 | 0.22 | 0.24 | -8.33 | 0.32 | 0.36 | -11.11 |
| PBT | 5.45 | 0.23 | 2269.57 | 5.73 | -0.19 | -3115.79 | 3.67 | -5.21 | -170.44 |
| TAX | 0.00 | 0.06 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 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 | 5.45 | 0.17 | 3105.88 | 5.73 | -0.25 | -2392.00 | 3.67 | -5.21 | -170.44 |
| Equity | 87.60 | 21.96 | 298.91 | 87.60 | 21.96 | 298.91 | 21.96 | 21.96 | 0.00 |
| PBIDTM(%) | 7.36 | 0.88 | 740.26 | 7.23 | 0.76 | 849.57 | 3.62 | -6.34 | -157.08 |
