The total revenue stands at Rs. 303.06 millions for the December 2024 quarter. The mentioned figure indicates an increase of about 1379.79% as against Rs. 20.48 millions during the year-ago period.The Company to register a -47.33% fall in the net profit for the quarter ended December 2024.Operating Profit reported a sharp decline to 5.05 millions from 12.16 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 303.06 | 20.48 | 1379.79 | 484.74 | 62.55 | 674.96 | 82.41 | 55.46 | 48.59 |
| Other Income | 0.00 | 2.74 | -100.00 | 1.79 | 10.54 | -83.02 | 13.18 | 9.17 | 43.73 |
| PBIDT | 5.05 | 12.16 | -58.47 | 4.13 | 21.30 | -80.61 | 15.00 | 7.07 | 112.16 |
| Interest | 0.01 | 0.05 | -80.00 | 0.08 | 0.07 | 14.29 | 0.13 | 0.00 | 0.00 |
| PBDT | 5.04 | 12.11 | -58.38 | 4.05 | 21.23 | -80.92 | 14.87 | 7.07 | 110.33 |
| Depreciation | 0.32 | 0.23 | 39.13 | 0.74 | 0.44 | 68.18 | 0.80 | 0.22 | 263.64 |
| PBT | 4.72 | 11.88 | -60.27 | 3.31 | 20.79 | -84.08 | 14.07 | 6.85 | 105.40 |
| TAX | 0.08 | 3.07 | -97.39 | 0.08 | 5.41 | -98.52 | 4.06 | 1.77 | 129.38 |
| Deferred Tax | -0.33 | -0.03 | 1000.00 | -0.33 | -0.01 | 3200.00 | -0.42 | 0.02 | -2200.00 |
| PAT | 4.64 | 8.81 | -47.33 | 3.23 | 15.38 | -79.00 | 10.01 | 5.08 | 97.05 |
| Equity | 745.41 | 250.14 | 198.00 | 745.41 | 250.14 | 198.00 | 250.14 | 181.92 | 37.50 |
| PBIDTM(%) | 1.67 | 59.38 | -97.19 | 0.85 | 34.05 | -97.50 | 18.20 | 12.75 | 42.78 |
