The total revenue surged to Rs. 201.20 millions, up 213.88% for the December 2024 quarter as against Rs. 64.10 millions during the year-ago period.The company almost doubled its revenue to Rs. 10.30 millions from Rs. 3.30 millions in the quarter ended December 2024.OP of the company witnessed a marginal growth to 20.30 millions from 8.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 201.20 | 64.10 | 213.88 | 520.33 | 162.79 | 219.63 | 408.26 | 406.30 | 0.48 |
| Other Income | 0.40 | 0.50 | -20.00 | 3.58 | 0.90 | 297.78 | 1.34 | 0.60 | 123.33 |
| PBIDT | 20.30 | 8.40 | 141.67 | 58.59 | 25.94 | 125.87 | 53.04 | 48.85 | 8.58 |
| Interest | 4.70 | 3.60 | 30.56 | 12.96 | 12.88 | 0.62 | 16.97 | 13.78 | 23.15 |
| PBDT | 15.60 | 4.80 | 225.00 | 45.63 | 13.06 | 249.39 | 36.07 | 35.07 | 2.85 |
| Depreciation | 1.90 | 0.40 | 375.00 | 5.04 | 1.06 | 375.47 | 4.47 | 5.18 | -13.71 |
| PBT | 13.70 | 4.40 | 211.36 | 40.59 | 12.00 | 238.25 | 31.60 | 29.89 | 5.72 |
| TAX | 3.40 | 1.10 | 209.09 | 10.17 | 2.91 | 249.48 | 10.15 | 9.11 | 11.42 |
| Deferred Tax | 0.00 | 0.20 | 0.00 | -0.08 | 0.59 | -113.56 | -0.02 | -0.07 | -71.43 |
| PAT | 10.30 | 3.30 | 212.12 | 30.42 | 9.09 | 234.65 | 21.45 | 20.78 | 3.22 |
| Equity | 222.03 | 148.02 | 50.00 | 222.03 | 148.02 | 50.00 | 148.02 | 148.02 | 0.00 |
| PBIDTM(%) | 10.09 | 13.10 | -23.01 | 11.26 | 15.93 | -29.33 | 12.99 | 12.02 | 8.06 |
