The total revenue surged to Rs. 9.99 millions, up 123.99% for the December 2024 quarter as against Rs. 4.46 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 8.80 millions grew by 191.39% from Rs. 3.02 millions.OP of the company witnessed a marginal growth to 9.81 millions from 4.12 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9.99 | 4.46 | 123.99 | 36.20 | 14.05 | 157.65 | 18.36 | 14.62 | 25.58 |
| Other Income | 0.13 | 0.03 | 333.33 | 0.30 | 0.03 | 900.00 | 0.34 | 0.13 | 161.54 |
| PBIDT | 9.81 | 4.12 | 138.11 | 31.92 | 13.26 | 140.72 | -8.45 | 13.89 | -160.84 |
| Interest | 0.00 | 0.42 | 0.00 | 0.00 | 0.98 | -100.00 | 9.24 | 0.00 | 0.00 |
| PBDT | 9.81 | 3.70 | 165.14 | 31.92 | 12.28 | 159.93 | -17.69 | 13.89 | -227.36 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 9.81 | 3.70 | 165.14 | 31.92 | 12.28 | 159.93 | -17.69 | 13.89 | -227.36 |
| TAX | 1.01 | 0.68 | 48.53 | 2.82 | 2.00 | 41.00 | 2.65 | 2.32 | 14.22 |
| Deferred Tax | 0.73 | 0.68 | 7.35 | 2.20 | 2.00 | 10.00 | 2.65 | 2.04 | 29.90 |
| PAT | 8.80 | 3.02 | 191.39 | 29.10 | 10.28 | 183.07 | -20.34 | 11.57 | -275.80 |
| Equity | 37.75 | 37.75 | 0.00 | 37.75 | 37.75 | 0.00 | 37.75 | 37.75 | 0.00 |
| PBIDTM(%) | 98.20 | 92.38 | 6.30 | 88.18 | 94.38 | -6.57 | -46.02 | 95.01 | -148.44 |
