The total revenue stands at Rs. 111.77 millions for the December 2024 quarter. The mentioned figure indicates an increase of about 123.00% as against Rs. 50.12 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 12.54 millions grew from Rs.-6.24 millionsThe company reported a good operating profit of 21.51 millions compared to 4.28 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 111.77 | 50.12 | 123.00 | 331.53 | 243.76 | 36.01 | 455.22 | 0.00 | 0.00 |
| Other Income | 17.98 | 9.19 | 95.65 | 25.73 | 29.72 | -13.43 | 30.71 | 132.75 | -76.87 |
| PBIDT | 21.51 | 4.28 | 402.57 | 41.88 | 20.06 | 108.77 | 64.48 | 90.91 | -29.07 |
| Interest | 6.20 | 11.56 | -46.37 | 20.78 | 17.44 | 19.15 | 51.99 | 1.75 | 2870.86 |
| PBDT | 15.31 | -7.28 | -310.30 | 21.10 | 2.62 | 705.34 | 12.49 | 89.16 | -85.99 |
| Depreciation | 0.67 | 0.33 | 103.03 | 2.01 | 0.99 | 103.03 | 2.44 | 1.33 | 83.46 |
| PBT | 14.64 | -7.61 | -292.38 | 19.09 | 1.63 | 1071.17 | 10.05 | 87.83 | -88.56 |
| TAX | 2.10 | -1.37 | -253.28 | 2.85 | 0.09 | 3066.67 | 1.58 | 0.94 | 68.09 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 | 0.49 | 32.65 |
| PAT | 12.54 | -6.24 | -300.96 | 16.24 | 1.54 | 954.55 | 8.47 | 86.89 | -90.25 |
| Equity | 152.10 | 152.10 | 0.00 | 152.10 | 152.10 | 0.00 | 152.10 | 152.10 | 0.00 |
| PBIDTM(%) | 19.24 | 8.54 | 125.36 | 12.63 | 8.23 | 53.50 | 14.16 | 0.00 | 0.00 |
