The revenue zoomed 16.99% to Rs. 73.40 millions for the quarter ended December 2024 as compared to Rs. 62.74 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 128.21% to Rs. 9.06 millions from Rs. 3.97 millions in the previous quarter.The company reported a good operating profit of 36.45 millions compared to 25.86 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 73.40 | 62.74 | 16.99 | 190.06 | 177.23 | 7.24 | 261.05 | 232.98 | 12.05 |
| Other Income | 2.91 | 0.60 | 385.00 | 45.06 | 1.74 | 2489.66 | 3.45 | 3.06 | 12.75 |
| PBIDT | 36.45 | 25.86 | 40.95 | 113.75 | 70.95 | 60.32 | 116.85 | 89.76 | 30.18 |
| Interest | 24.02 | 18.54 | 29.56 | 79.25 | 53.17 | 49.05 | 77.98 | 61.16 | 27.50 |
| PBDT | 12.43 | 7.32 | 69.81 | 34.50 | 17.78 | 94.04 | 38.87 | 28.60 | 35.91 |
| Depreciation | 1.41 | 1.99 | -29.15 | 4.85 | 5.89 | -17.66 | 7.89 | 7.15 | 10.35 |
| PBT | 11.02 | 5.33 | 106.75 | 29.65 | 11.89 | 149.37 | 30.98 | 21.45 | 44.43 |
| TAX | 1.96 | 1.36 | 44.12 | 6.02 | 2.63 | 128.90 | 6.62 | 9.86 | -32.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.06 | 3.97 | 128.21 | 23.63 | 9.26 | 155.18 | 24.36 | 11.59 | 110.18 |
| Equity | 122.97 | 122.97 | 0.00 | 122.97 | 122.97 | 0.00 | 122.97 | 122.97 | 0.00 |
| PBIDTM(%) | 49.66 | 41.22 | 20.48 | 59.85 | 40.03 | 49.50 | 44.76 | 38.53 | 16.18 |
