The revenue for the December 2024 quarter is pegged at Rs. 1969.06 millions, about 12.45% up against Rs. 1751.13 millions recorded during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 32.26 millions grew by 12307.69% from Rs. 0.26 millions.OP of the company witnessed a marginal growth to 62.64 millions from 26.46 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1969.06 | 1751.13 | 12.45 | 5305.24 | 5270.38 | 0.66 | 6811.69 | 8476.58 | -19.64 |
| Other Income | 15.34 | 12.94 | 18.55 | 42.90 | 32.70 | 31.19 | 47.83 | 40.29 | 18.71 |
| PBIDT | 62.64 | 26.46 | 136.73 | 193.51 | 129.71 | 49.19 | 158.05 | 148.67 | 6.31 |
| Interest | 18.64 | 25.33 | -26.41 | 52.12 | 69.51 | -25.02 | 85.97 | 77.86 | 10.42 |
| PBDT | 44.00 | 1.13 | 3793.81 | 141.39 | 60.20 | 134.87 | 72.08 | 70.81 | 1.79 |
| Depreciation | 0.94 | 0.78 | 20.51 | 2.71 | 2.14 | 26.64 | 3.03 | 2.62 | 15.65 |
| PBT | 43.06 | 0.35 | 12202.86 | 138.68 | 58.06 | 138.86 | 69.05 | 68.19 | 1.26 |
| TAX | 10.80 | 0.09 | 11900.00 | 34.26 | 14.52 | 135.95 | 18.20 | 17.17 | 6.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | 0.31 | 158.06 |
| PAT | 32.26 | 0.26 | 12307.69 | 104.42 | 43.54 | 139.83 | 50.85 | 51.02 | -0.33 |
| Equity | 208.38 | 208.38 | 0.00 | 208.38 | 208.38 | 0.00 | 208.38 | 208.38 | 0.00 |
| PBIDTM(%) | 3.18 | 1.51 | 110.54 | 3.65 | 2.46 | 48.21 | 2.32 | 1.75 | 32.29 |
