The revenue for the December 2024 quarter is pegged at Rs. 208.86 millions, about 12.45% up against Rs. 185.73 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 23.24 millions from Rs. 3.84 millions in the quarter ended December 2024.Operating Profit saw a handsome growth to 59.37 millions from 20.81 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 208.86 | 185.73 | 12.45 | 208.86 | 185.73 | 12.45 | 903.98 | 640.52 | 41.13 |
| Other Income | 0.19 | 0.81 | -76.54 | 0.19 | 0.81 | -76.54 | 1.63 | 1.72 | -5.23 |
| PBIDT | 59.37 | 20.81 | 185.30 | 59.37 | 20.81 | 185.30 | 106.51 | 111.65 | -4.60 |
| Interest | 12.54 | 6.26 | 100.32 | 12.54 | 6.26 | 100.32 | 26.88 | 25.21 | 6.62 |
| PBDT | 46.83 | 14.55 | 221.86 | 46.83 | 14.55 | 221.86 | 79.63 | 86.44 | -7.88 |
| Depreciation | 15.77 | 9.69 | 62.75 | 15.77 | 9.69 | 62.75 | 38.76 | 49.70 | -22.01 |
| PBT | 31.06 | 4.86 | 539.09 | 31.06 | 4.86 | 539.09 | 40.87 | 36.74 | 11.24 |
| TAX | 7.82 | 1.02 | 666.67 | 7.82 | 1.02 | 666.67 | 12.05 | 9.40 | 28.19 |
| Deferred Tax | -0.02 | -0.21 | -90.48 | -0.02 | -0.21 | -90.48 | -1.02 | -0.71 | 43.66 |
| PAT | 23.24 | 3.84 | 505.21 | 23.24 | 3.84 | 505.21 | 28.82 | 27.34 | 5.41 |
| Equity | 78.50 | 78.50 | 0.00 | 78.50 | 78.50 | 0.00 | 78.50 | 78.50 | 0.00 |
| PBIDTM(%) | 28.43 | 11.20 | 153.70 | 28.43 | 11.20 | 153.70 | 11.78 | 17.43 | -32.41 |
