The revenue for the December 2024 quarter is pegged at Rs. 365.99 millions, about 23.27% up against Rs. 296.91 millions recorded during the year-ago period.The Net Profit of the company vaulted to 4877.42% to Rs. 30.86 millions from Rs. 0.62 millions in the previous quarter.Operating profit surged to 68.85 millions from the corresponding previous quarter of 21.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 365.99 | 296.91 | 23.27 | 955.51 | 872.36 | 9.53 | 1192.58 | 1388.10 | -14.09 |
| Other Income | 38.48 | 0.78 | 4833.33 | 41.09 | 1.31 | 3036.64 | 43.40 | 29.90 | 45.15 |
| PBIDT | 68.85 | 21.08 | 226.61 | 87.74 | 49.26 | 78.12 | 123.35 | 143.73 | -14.18 |
| Interest | 11.04 | 8.34 | 32.37 | 28.46 | 26.13 | 8.92 | 35.09 | 43.02 | -18.43 |
| PBDT | 57.81 | 12.74 | 353.77 | 59.28 | 23.13 | 156.29 | 88.26 | 100.71 | -12.36 |
| Depreciation | 10.88 | 11.37 | -4.31 | 33.27 | 35.91 | -7.35 | 47.10 | 54.51 | -13.59 |
| PBT | 46.93 | 1.37 | 3325.55 | 26.01 | -12.78 | -303.52 | 41.16 | 46.20 | -10.91 |
| TAX | 16.07 | 0.75 | 2042.67 | 11.82 | -2.83 | -517.67 | 3.05 | 1.73 | 76.30 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 30.86 | 0.62 | 4877.42 | 14.19 | -9.95 | -242.61 | 38.11 | 44.47 | -14.30 |
| Equity | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 |
| PBIDTM(%) | 18.81 | 7.10 | 164.97 | 9.18 | 5.65 | 62.61 | 10.34 | 10.35 | -0.11 |
