The total revenue hovered 298.27% to Rs. 16.13 millions for the December 2024 quarter as against Rs. 4.05 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 173.58% to Rs. 5.80 millions from Rs. 2.12 millions in previous same quarter.Operating profit surged to 7.35 millions from the corresponding previous quarter of 2.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16.13 | 4.05 | 298.27 | 20.25 | 4.22 | 379.86 | 11.49 | 4.83 | 137.89 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 | 0.00 |
| PBIDT | 7.35 | 2.87 | 156.10 | 10.41 | 2.54 | 309.84 | 4.44 | -3.67 | -220.98 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 7.35 | 2.87 | 156.10 | 10.41 | 2.54 | 309.84 | 4.44 | -3.67 | -220.98 |
| Depreciation | 0.60 | 0.75 | -20.00 | 1.20 | 0.75 | 60.00 | 2.97 | 3.77 | -21.22 |
| PBT | 6.75 | 2.12 | 218.40 | 9.21 | 1.79 | 414.53 | 1.47 | -7.44 | -119.76 |
| TAX | 0.95 | 0.00 | 0.00 | 0.95 | 0.00 | 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 | 5.80 | 2.12 | 173.58 | 8.26 | 1.79 | 361.45 | 1.47 | -7.44 | -119.76 |
| Equity | 106.64 | 33.18 | 221.40 | 106.64 | 33.18 | 221.40 | 33.58 | 33.18 | 1.21 |
| PBIDTM(%) | 45.57 | 70.86 | -35.70 | 51.41 | 60.19 | -14.59 | 38.64 | -75.98 | -150.86 |
