The total revenue for the December 2024 quarter zoomed 187.30% to Rs. 505.96 millions as compared to Rs. 176.11 millions during the year-ago period.A slender decline of -26.32% was recorded to Rs. 34.16 millions from Rs. 46.36 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 35.14 millions from 50.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 505.96 | 176.11 | 187.30 | 1386.07 | 332.59 | 316.75 | 607.12 | 0.00 | 0.00 |
| Other Income | 3.67 | 0.00 | 0.00 | 5.52 | 0.00 | 0.00 | 0.71 | 0.00 | 0.00 |
| PBIDT | 35.14 | 50.42 | -30.31 | 97.61 | 59.21 | 64.85 | 110.94 | -1.16 | -9663.79 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 35.14 | 50.42 | -30.31 | 97.61 | 59.21 | 64.85 | 110.94 | -1.16 | -9663.79 |
| Depreciation | 0.01 | 0.03 | -66.67 | 0.03 | 0.06 | -50.00 | 0.12 | 0.00 | 0.00 |
| PBT | 35.13 | 50.39 | -30.28 | 97.58 | 59.15 | 64.97 | 110.82 | -1.16 | -9653.45 |
| TAX | 0.97 | 4.03 | -75.93 | 3.47 | 5.40 | -35.74 | 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 | 34.16 | 46.36 | -26.32 | 94.11 | 53.75 | 75.09 | 110.82 | -1.16 | -9653.45 |
| Equity | 840.00 | 250.00 | 236.00 | 840.00 | 250.00 | 236.00 | 250.00 | 1.40 | 17757.14 |
| PBIDTM(%) | 6.95 | 28.63 | -75.74 | 7.04 | 17.80 | -60.44 | 18.27 | 0.00 | 0.00 |
