The total revenue stands at Rs. 42.26 millions for the December 2024 quarter. The mentioned figure indicates an increase of about 316.77% as against Rs. 10.14 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 2.10 millions grew by 4100.00% from Rs. 0.05 millions.Operating Profit saw a handsome growth to 3.08 millions from 0.90 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 42.26 | 10.14 | 316.77 | 51.38 | 34.13 | 50.54 | 108.21 | 100.84 | 7.31 |
| Other Income | 1.29 | 0.80 | 61.25 | 3.30 | 5.88 | -43.88 | 8.18 | 4.86 | 68.31 |
| PBIDT | 3.08 | 0.90 | 242.22 | 3.47 | 2.08 | 66.83 | 2.54 | 3.85 | -34.03 |
| Interest | 0.01 | 0.67 | -98.51 | 0.03 | 0.71 | -95.77 | 0.72 | 0.22 | 227.27 |
| PBDT | 3.07 | 0.23 | 1234.78 | 3.44 | 1.37 | 151.09 | 1.82 | 3.63 | -49.86 |
| Depreciation | 0.17 | 0.16 | 6.25 | 0.34 | 0.51 | -33.33 | 0.61 | 0.65 | -6.15 |
| PBT | 2.90 | 0.07 | 4042.86 | 3.10 | 0.86 | 260.47 | 1.21 | 2.98 | -59.40 |
| TAX | 0.80 | 0.02 | 3900.00 | 0.85 | 0.67 | 26.87 | 0.85 | 0.80 | 6.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.10 | -0.10 | 0.00 |
| PAT | 2.10 | 0.05 | 4100.00 | 2.25 | 0.19 | 1084.21 | 0.36 | 2.18 | -83.49 |
| Equity | 90.55 | 90.55 | 0.00 | 90.55 | 90.55 | 0.00 | 90.35 | 90.35 | 0.00 |
| PBIDTM(%) | 7.29 | 8.88 | -17.89 | 6.75 | 6.09 | 10.82 | 2.35 | 3.82 | -38.52 |
