The total revenue surged to Rs. 661.97 millions, up 152.31% for the December 2024 quarter as against Rs. 262.36 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 3.06 millions grew by 229.03% from Rs. 0.93 millions.Operating Profit saw a handsome growth to 5.65 millions from 2.16 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 661.97 | 262.36 | 152.31 | 2202.22 | 1143.01 | 92.67 | 1477.78 | 2543.60 | -41.90 |
| Other Income | 1.39 | 3.06 | -54.58 | 22.62 | 22.23 | 1.75 | 25.39 | 58.52 | -56.61 |
| PBIDT | 5.65 | 2.16 | 161.57 | 18.02 | 14.84 | 21.43 | 17.22 | 65.77 | -73.82 |
| Interest | 0.19 | 0.23 | -17.39 | 0.29 | 0.27 | 7.41 | 0.66 | 0.10 | 560.00 |
| PBDT | 5.46 | 1.93 | 182.90 | 17.73 | 14.57 | 21.69 | 16.56 | 65.67 | -74.78 |
| Depreciation | 0.72 | 1.00 | -28.00 | 2.12 | 2.62 | -19.08 | 3.72 | 2.48 | 50.00 |
| PBT | 4.74 | 0.93 | 409.68 | 15.61 | 11.95 | 30.63 | 12.84 | 63.19 | -79.68 |
| TAX | 1.68 | 0.00 | 0.00 | 4.55 | 4.25 | 7.06 | -1.24 | 17.05 | -107.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.50 | -1.99 | 176.38 |
| PAT | 3.06 | 0.93 | 229.03 | 11.06 | 7.70 | 43.64 | 14.08 | 46.14 | -69.48 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 0.85 | 0.82 | 3.67 | 0.82 | 1.30 | -36.97 | 1.17 | 2.59 | -54.93 |
