The revenue zoomed 13.85% to Rs. 17.43 millions for the quarter ended December 2024 as compared to Rs. 15.31 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 1046.67% to Rs. 1.72 millions from Rs. 0.15 millions in the previous quarter.Operating Profit saw a handsome growth to 4.92 millions from 4.16 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 17.43 | 15.31 | 13.85 | 52.29 | 45.53 | 14.85 | 62.04 | 54.28 | 14.30 |
| Other Income | 7.31 | 6.16 | 18.67 | 22.34 | 18.38 | 21.55 | 25.70 | 35.68 | -27.97 |
| PBIDT | 4.92 | 4.16 | 18.27 | 18.34 | 9.20 | 99.35 | 29.82 | 0.95 | 3038.95 |
| Interest | 0.38 | 1.10 | -65.45 | 1.84 | 3.24 | -43.21 | 4.17 | 4.49 | -7.13 |
| PBDT | 4.54 | 3.06 | 48.37 | 16.50 | 5.96 | 176.85 | 25.65 | -3.54 | -824.58 |
| Depreciation | 2.82 | 2.91 | -3.09 | 8.46 | 8.73 | -3.09 | 11.73 | 12.78 | -8.22 |
| PBT | 1.72 | 0.15 | 1046.67 | 8.04 | -2.77 | -390.25 | 13.92 | -16.32 | -185.29 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.72 | 0.15 | 1046.67 | 8.04 | -2.77 | -390.25 | 13.92 | -16.32 | -185.29 |
| Equity | 193.64 | 193.64 | 0.00 | 193.64 | 193.64 | 0.00 | 193.64 | 193.64 | 0.00 |
| PBIDTM(%) | 28.23 | 27.17 | 3.88 | 35.07 | 20.21 | 73.58 | 48.07 | 1.75 | 2646.30 |
