The total revenue hovered 162.59% to Rs. 42.75 millions for the December 2024 quarter as against Rs. 16.28 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 759.64% to Rs. 23.64 millions from Rs. 2.75 millions in previous same quarter.Operating profit for the quarter ended December 2024 rose to 35.85 millions as compared to 7.33 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 42.75 | 16.28 | 162.59 | 42.75 | 16.28 | 162.59 | 64.10 | 64.30 | -0.31 |
| Other Income | 13.54 | 0.00 | 0.00 | 13.54 | 0.00 | 0.00 | 0.35 | 0.28 | 25.00 |
| PBIDT | 35.85 | 7.33 | 389.09 | 35.85 | 7.33 | 389.09 | 29.17 | 25.20 | 15.75 |
| Interest | 0.15 | 0.38 | -60.53 | 0.15 | 0.38 | -60.53 | 2.24 | 4.54 | -50.66 |
| PBDT | 35.70 | 6.95 | 413.67 | 35.70 | 6.95 | 413.67 | 26.93 | 20.66 | 30.35 |
| Depreciation | 2.16 | 3.38 | -36.09 | 2.16 | 3.38 | -36.09 | 12.22 | 8.88 | 37.61 |
| PBT | 33.54 | 3.57 | 839.50 | 33.54 | 3.57 | 839.50 | 14.71 | 11.78 | 24.87 |
| TAX | 9.90 | 0.82 | 1107.32 | 9.90 | 0.82 | 1107.32 | 4.05 | 3.89 | 4.11 |
| Deferred Tax | 2.12 | 0.20 | 960.00 | 2.12 | 0.20 | 960.00 | 0.76 | 0.34 | 123.53 |
| PAT | 23.64 | 2.75 | 759.64 | 23.64 | 2.75 | 759.64 | 10.66 | 7.89 | 35.11 |
| Equity | 74.29 | 30.00 | 147.63 | 74.29 | 30.00 | 147.63 | 30.00 | 6.53 | 359.42 |
| PBIDTM(%) | 83.86 | 45.02 | 86.25 | 83.86 | 45.02 | 86.25 | 45.51 | 39.19 | 16.12 |
